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Robopack ApS — Credit Rating and Financial Key Figures
CVR number: 37065277
Kongevejen 418, Øverød 2840 Holte
info@robopack.com
tel: 70221155
www.robopack.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.90 | -14.87 | 341.40 | - 218.95 | -4 672.70 |
| Employee benefit expenses | -1.43 | - 111.20 | - 883.69 | -2 711.57 | |
| EBIT | -34.33 | -14.87 | 230.20 | -1 102.64 | -7 384.27 |
| Other financial income | 1.26 | 15.86 | 45.82 | ||
| Other financial expenses | -0.47 | -1.23 | -0.07 | -35.35 | - 136.27 |
| Pre-tax profit | -34.80 | -16.10 | 231.39 | -1 122.13 | -7 474.72 |
| Income taxes | 37.92 | ||||
| Net earnings | 3.12 | -16.10 | 231.39 | -1 122.13 | -7 474.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6.37 | ||||
| Investments total | 6.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.00 | 1 531.25 | 4 227.82 | ||
| Current amounts owed by group member comp. | 545.37 | ||||
| Prepayments and accrued income | 1 268.62 | ||||
| Current other receivables | 6.93 | 4.03 | 70.00 | ||
| Current deferred tax assets | 37.92 | ||||
| Short term receivables total | 44.85 | 4.03 | 254.00 | 1 531.25 | 6 041.81 |
| Cash and bank deposits | 12.24 | 88.52 | 452.70 | 1 382.01 | |
| Cash and cash equivalents | 12.24 | 88.52 | 452.70 | 1 382.01 | |
| Balance sheet total (assets) | 57.09 | 4.03 | 342.52 | 1 983.95 | 7 430.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 410.78 | -5 407.66 | -5 423.76 | -5 192.37 | -6 314.49 |
| Profit of the financial year | 3.12 | -16.10 | 231.39 | -1 122.13 | -7 474.72 |
| Shareholders equity total | -5 357.66 | -5 373.76 | -5 142.37 | -6 264.50 | -13 739.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 11.75 | 11.75 | 11.75 | 456.46 | 1 247.05 |
| Current owed to group member | 5 403.00 | 5 365.09 | 5 370.08 | 5 370.09 | 5 370.09 |
| Other non-interest bearing current liabilities | 0.94 | 103.06 | 408.45 | 2 108.96 | |
| Accruals and deferred income | 2 013.45 | 12 443.30 | |||
| Current liabilities total | 5 414.75 | 5 377.78 | 5 484.89 | 8 248.44 | 21 169.40 |
| Balance sheet total (liabilities) | 57.09 | 4.03 | 342.52 | 1 983.95 | 7 430.19 |
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