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Roboservice Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42135410
Vesterbyvej 22, 2820 Gentofte
pk@demanit.dk
tel: 61471975
www.kabelnedlaegning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.36 | 254.66 | 1.81 | 8.62 | 4.21 |
| Employee benefit expenses | - 252.28 | -3.75 | |||
| EBIT | 145.36 | 2.38 | -1.94 | 8.62 | 4.21 |
| Other financial income | 0.12 | 0.83 | 3.73 | 2.22 | |
| Other financial expenses | -4.15 | -2.49 | -0.47 | ||
| Reduction non-current investment assets | -12.31 | ||||
| Pre-tax profit | 141.33 | 0.71 | 1.79 | -4.16 | 6.43 |
| Income taxes | -32.54 | -0.40 | -0.67 | -3.47 | -1.49 |
| Net earnings | 108.79 | 0.32 | 1.12 | -7.63 | 4.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.56 | 10.62 | |||
| Current amounts owed by group member comp. | 24.91 | 33.47 | 22.49 | 20.49 | |
| Current other receivables | 68.55 | 67.37 | 15.91 | 1.24 | 0.57 |
| Short term receivables total | 72.11 | 102.90 | 49.38 | 23.73 | 21.06 |
| Cash and bank deposits | 189.77 | 130.11 | 177.53 | 200.01 | 102.42 |
| Cash and cash equivalents | 189.77 | 130.11 | 177.53 | 200.01 | 102.42 |
| Balance sheet total (assets) | 261.88 | 233.01 | 226.92 | 223.74 | 123.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 102.00 | ||||
| Retained earnings | 108.79 | 109.11 | 8.23 | 0.60 | |
| Profit of the financial year | 108.79 | 0.32 | 1.12 | -7.63 | 4.95 |
| Shareholders equity total | 208.79 | 209.11 | 210.23 | 202.60 | 105.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.65 | 13.62 | 10.96 | 12.46 | 13.45 |
| Current owed to participating | 13.51 | 5.38 | 5.06 | 5.22 | 1.53 |
| Current owed to group member | 4.50 | 1.47 | |||
| Short-term deferred tax liabilities | 33.94 | 0.41 | 0.67 | 3.47 | 1.49 |
| Current liabilities total | 53.09 | 23.91 | 16.69 | 21.14 | 17.93 |
| Balance sheet total (liabilities) | 261.88 | 233.01 | 226.92 | 223.74 | 123.48 |
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