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ROBUSTO FORDRINGER ApS — Credit Rating and Financial Key Figures
CVR number: 33049730
Pilestræde 10, 1112 København K
lasse@firstgroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.82 | -82.49 | -14.87 | -28.05 | -34.87 |
| Costs of management | -82.49 | -14.87 | -28.05 | -34.87 | |
| EBIT | -38.82 | -82.49 | -14.87 | -28.05 | -34.87 |
| Other financial income | 2 163.26 | 1 054.45 | 725.58 | 698.68 | 806.16 |
| Other financial expenses | - 316.12 | - 756.48 | - 117.26 | - 272.31 | -91.90 |
| Pre-tax profit | 1 808.31 | 215.48 | 593.46 | 398.32 | 679.40 |
| Income taxes | - 401.41 | -50.07 | - 135.19 | -89.92 | - 151.39 |
| Net earnings | 1 406.91 | 165.41 | 458.27 | 308.40 | 528.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 308.98 | 2 308.29 | 2 154.86 | 1 926.94 | 1 921.64 |
| Long term receivables total | 3 308.98 | 2 308.29 | 2 154.86 | 1 926.94 | 1 921.64 |
| Inventories total | |||||
| Current other receivables | 48.26 | 31.54 | 19.71 | 27.71 | 17.97 |
| Short term receivables total | 48.26 | 31.54 | 19.71 | 27.71 | 17.97 |
| Other current investments | 404.45 | 110.13 | 157.85 | 12.62 | |
| Cash and bank deposits | 1 088.67 | 18.63 | 22.99 | 66.15 | 1.34 |
| Cash and cash equivalents | 1 493.13 | 128.75 | 180.84 | 78.77 | 1.34 |
| Balance sheet total (assets) | 4 850.38 | 2 468.57 | 2 355.41 | 2 033.42 | 1 940.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 212.00 | 212.00 | 212.00 | 212.00 | 212.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 500.00 | 500.00 | |
| Retained earnings | 1 053.16 | 460.07 | 625.48 | 583.75 | - 107.85 |
| Profit of the financial year | 1 406.91 | 165.41 | 458.27 | 308.40 | 528.01 |
| Shareholders equity total | 4 672.07 | 1 837.48 | 1 295.75 | 1 604.15 | 1 132.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.11 | ||||
| Current owed to group member | 555.98 | 892.73 | 339.35 | 395.71 | |
| Short-term deferred tax liabilities | 125.41 | 50.07 | 135.17 | 89.92 | 151.17 |
| Other non-interest bearing current liabilities | 52.90 | 25.04 | 31.76 | 261.81 | |
| Current liabilities total | 178.31 | 631.09 | 1 059.66 | 429.27 | 808.79 |
| Balance sheet total (liabilities) | 4 850.38 | 2 468.57 | 2 355.41 | 2 033.42 | 1 940.95 |
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