Roboservice Group ApS — Credit Rating and Financial Key Figures
CVR number: 42128457
Vesterbyvej 22, 2820 Gentofte
info@kabelnedlaegning.dk
tel: 42421139
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.75 | -12.37 |
| EBIT | -3.75 | -3.75 | -12.37 |
| Other financial expenses | -0.20 | ||
| Net income from associates (fin.) | 108.79 | 0.32 | 1.12 |
| Pre-tax profit | 105.04 | -3.43 | -11.46 |
| Income taxes | 0.82 | 8.24 | 2.72 |
| Net earnings | 105.86 | 4.81 | -8.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 208.79 | 209.11 | 210.23 |
| Investments total | 208.79 | 209.11 | 210.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.50 | ||
| Current deferred tax assets | 24.92 | 0.82 | 13.14 |
| Short term receivables total | 24.92 | 5.32 | 13.14 |
| Balance sheet total (assets) | 233.71 | 214.43 | 223.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Other reserves | 108.79 | 109.11 | 110.23 |
| Retained earnings | - 108.79 | -3.24 | 0.45 |
| Profit of the financial year | 105.86 | 4.81 | -8.74 |
| Shareholders equity total | 205.86 | 210.68 | 201.94 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 4.00 |
| Current owed to group member | 12.31 | ||
| Short-term deferred tax liabilities | 24.09 | ||
| Other non-interest bearing current liabilities | 5.11 | ||
| Current liabilities total | 27.84 | 3.75 | 21.42 |
| Balance sheet total (liabilities) | 233.71 | 214.43 | 223.36 |
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