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Robotmurer.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39240912
Broenge 4, 2635 Ishøj
tel: 41371865
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.68 | -35.33 | -12.70 | - 298.31 | 182.50 |
| Total depreciation | -64.67 | -64.67 | -64.67 | -84.41 | -94.28 |
| EBIT | - 106.35 | -99.99 | -77.37 | - 382.72 | 88.21 |
| Other financial expenses | -33.78 | -39.54 | - 123.79 | - 130.58 | -97.46 |
| Pre-tax profit | - 140.13 | - 139.53 | - 201.16 | - 513.31 | -9.25 |
| Income taxes | 30.83 | 30.70 | 44.26 | 114.95 | |
| Net earnings | - 109.30 | - 108.83 | - 156.90 | - 513.31 | 105.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 465.34 | 1 400.67 | 1 187.92 | 1 103.51 | 1 009.23 |
| Tangible assets total | 1 465.34 | 1 400.67 | 1 187.92 | 1 103.51 | 1 009.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current amounts owed by group member comp. | 5.31 | ||||
| Current other receivables | 109.36 | 153.12 | 205.30 | 25.31 | |
| Current deferred tax assets | 50.60 | 74.57 | 116.77 | 92.62 | 207.58 |
| Short term receivables total | 159.96 | 227.69 | 322.06 | 97.94 | 251.64 |
| Balance sheet total (assets) | 1 625.30 | 1 628.36 | 1 509.98 | 1 201.45 | 1 260.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 105.30 | - 214.61 | - 135.44 | 107.66 | - 405.65 |
| Profit of the financial year | - 109.30 | - 108.83 | - 156.90 | - 513.31 | 105.71 |
| Shareholders equity total | - 164.61 | - 273.44 | - 242.34 | - 355.65 | - 249.94 |
| Non-current leasing loans | 1 026.72 | 869.96 | 526.99 | 287.97 | 229.74 |
| Non-current owed to group member | 42.19 | 42.19 | |||
| Non-current liabilities total | 1 068.91 | 912.14 | 526.99 | 287.97 | 229.74 |
| Current loans from credit institutions | 477.31 | 903.13 | 1 218.74 | 1 019.65 | 1 000.69 |
| Current trade creditors | 6.00 | 6.00 | 10.00 | 8.00 | |
| Current owed to group member | 83.90 | 80.53 | 0.60 | 212.73 | |
| Other non-interest bearing current liabilities | 159.78 | 239.48 | 59.65 | ||
| Current liabilities total | 721.00 | 989.65 | 1 225.34 | 1 269.13 | 1 281.07 |
| Balance sheet total (liabilities) | 1 625.30 | 1 628.36 | 1 509.98 | 1 201.45 | 1 260.87 |
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