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KROBI EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28282702
Samsøvej 34, 8382 Hinnerup
tel: 86983344
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 309.451 430.371 314.061 887.762 058.11
Employee benefit expenses- 227.52- 435.22- 997.55- 900.13- 977.75
Total depreciation-26.05-39.08-90.78-80.69-61.42
Reduction in value of non-current assets5 221.982 652.00- 817.00736.00483.53
EBIT6 277.873 608.07- 591.281 642.931 502.47
Other financial income328.69480.6466.6947.5213.43
Other financial expenses- 178.41-68.13- 182.90- 231.72- 326.15
Pre-tax profit6 428.154 020.58- 707.501 458.731 189.75
Income taxes-1 396.24- 892.14161.07- 321.16- 248.53
Net earnings5 031.913 128.45- 546.431 137.57941.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings32 362.0035 414.0034 597.0037 544.9742 508.00
Machinery and equipment113.07355.99265.21184.52108.10
Tangible assets total32 475.0735 769.9934 862.2137 729.4942 616.10
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 692.644 687.032 061.082 163.23866.59
Prepayments and accrued income0.069.453.24
Current other receivables9.5926.83194.76327.22448.36
Current deferred tax assets88.00182.07
Short term receivables total5 702.294 801.852 437.902 499.911 318.19
Cash and bank deposits451.95178.1897.09537.91
Cash and cash equivalents451.95178.1897.09537.91
Balance sheet total (assets)38 629.3140 750.0237 397.2040 767.3143 934.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.00
Retained earnings20 296.6623 328.5826 457.0325 910.6027 048.17
Profit of the financial year5 031.913 128.45- 546.431 137.57941.22
Shareholders equity total26 453.5828 582.0326 035.6027 173.1728 114.39
Provisions4 406.005 208.005 141.005 413.005 449.00
Non-current loans from credit institutions5 823.755 276.795 006.494 704.398 072.43
Non-current liabilities total5 823.755 276.795 006.494 704.398 072.43
Current loans from credit institutions400.33292.22274.52358.311 362.41
Advances received135.76127.36122.2685.80105.30
Current trade creditors100.70109.14122.982 554.17155.90
Current owed to group member0.87
Short-term deferred tax liabilities654.74178.1449.16212.53
Other non-interest bearing current liabilities653.59976.36694.35429.31462.33
Current liabilities total1 945.981 683.211 214.123 476.752 298.47
Balance sheet total (liabilities)38 629.3140 750.0237 397.2040 767.3143 934.29
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