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AROBO Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 29511136
Nørresøvej 14, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit516.63258.29532.48515.62648.06
Employee benefit expenses- 143.77-53.36-72.92-70.43-83.21
EBIT372.86204.94459.56445.19564.85
Other financial income29.0969.5773.488.7325.72
Other financial expenses- 133.27- 207.14- 415.56- 457.98- 357.48
Income from other inv. held as non-curr. assets651.05
Pre-tax profit919.7367.36117.48-4.05233.09
Income taxes-58.8572.37-15.283.01-40.38
Net earnings860.88139.73102.21-1.05192.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14 350.0014 350.0014 350.0014 350.0014 475.00
Tangible assets total14 350.0014 350.0014 350.0014 350.0014 475.00
Holdings in group member companies1 589.92
Investments total1 589.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.950.021 717.56360.08
Current other receivables131.97
Current deferred tax assets9.71
Short term receivables total950.021 717.56360.089.71131.97
Other current investments94.1420.24
Cash and bank deposits0.1214.77
Cash and cash equivalents94.2535.01
Balance sheet total (assets)16 889.9416 161.8114 710.0814 359.7114 641.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Share premium account550.00550.00550.00550.00550.00
Shares repurchased-56.501 539.92
Other reserves1 539.92
Retained earnings3 740.624 544.994 684.724 786.934 785.88
Profit of the financial year860.88139.73102.21-1.05192.71
Shareholders equity total6 784.916 924.645 486.935 485.885 678.59
Provisions462.00385.00389.00395.70410.20
Non-current loans from credit institutions7 588.817 188.536 877.866 578.998 134.24
Non-current other liabilities-1 938.47
Non-current deferred tax liabilities1 938.47311.30315.21262.13
Non-current liabilities total7 588.817 499.837 193.076 841.128 134.24
Current loans from credit institutions90.901 352.341 641.091 637.01
Current owed to participating148.92
Short-term deferred tax liabilities24.8525.88
Other non-interest bearing current liabilities1 938.47244.15
Current liabilities total2 054.221 352.341 641.091 637.01418.95
Balance sheet total (liabilities)16 889.9416 161.8114 710.0814 359.7114 641.98
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