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Dansk Robotklip Øst ApS — Credit Rating and Financial Key Figures
CVR number: 41614099
Raasigvangen 1, 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 184.29 | 212.34 | 690.14 | ||
| External services | -82.08 | - 214.64 | - 391.68 | ||
| Gross profit | 102.21 | -2.30 | 298.47 | 270.50 | -16.37 |
| Employee benefit expenses | - 188.59 | - 228.62 | |||
| Total depreciation | -7.14 | -6.12 | -6.12 | -6.12 | |
| EBIT | 102.21 | -9.45 | 292.35 | 75.78 | - 251.11 |
| Other financial income | 0.02 | 117.67 | 79.67 | ||
| Other financial expenses | -63.88 | - 157.25 | -83.73 | - 104.50 | - 119.32 |
| Pre-tax profit | 38.33 | - 166.69 | 208.64 | 88.95 | - 290.75 |
| Income taxes | -8.54 | -11.69 | -21.69 | 62.59 | |
| Net earnings | 29.78 | - 166.69 | 196.95 | 67.26 | - 228.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 42.86 | 36.73 | 30.61 | 24.49 | |
| Intangible assets total | 42.86 | 36.73 | 30.61 | 24.49 | |
| Tangible assets total | |||||
| Investments total | 48.45 | 49.17 | |||
| Non-current loans receivable | 116.00 | 116.00 | |||
| Long term receivables total | 116.00 | 116.00 | |||
| Finished products/goods | 97.68 | 208.70 | |||
| Inventories total | 97.68 | 208.70 | |||
| Current trade debtors | 589.25 | 584.70 | 785.00 | 1 305.23 | 496.99 |
| Current other receivables | 1.67 | 3.70 | 106.05 | 42.74 | 33.93 |
| Current deferred tax assets | 4.00 | 65.07 | |||
| Short term receivables total | 590.92 | 588.40 | 895.05 | 1 347.97 | 595.98 |
| Other current investments | 430.61 | 470.66 | 410.31 | 189.81 | 111.00 |
| Cash and bank deposits | 135.68 | 107.60 | 103.28 | 62.70 | 3.01 |
| Cash and cash equivalents | 566.29 | 578.26 | 513.59 | 252.52 | 114.01 |
| Balance sheet total (assets) | 1 157.21 | 1 209.52 | 1 543.06 | 2 004.25 | 899.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.78 | - 136.91 | 60.04 | 127.29 | |
| Profit of the financial year | 29.78 | - 166.69 | 196.95 | 67.26 | - 228.17 |
| Shareholders equity total | 69.78 | -96.91 | 100.04 | 167.29 | -60.88 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 1 470.89 | ||||
| Non-current liabilities total | 1 470.89 | ||||
| Current trade creditors | 613.09 | 0.65 | 12.37 | ||
| Current owed to participating | 465.80 | 1 306.43 | 1 386.06 | 93.05 | 885.05 |
| Short-term deferred tax liabilities | 8.54 | 45.27 | 21.69 | ||
| Other non-interest bearing current liabilities | 11.69 | 250.67 | 63.10 | ||
| Current liabilities total | 1 087.43 | 1 306.43 | 1 443.02 | 366.07 | 960.53 |
| Balance sheet total (liabilities) | 1 157.21 | 1 209.52 | 1 543.06 | 2 004.25 | 899.65 |
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