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Robi Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43758012
Møntmestervej 64, 2400 København NV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 895.20 | 3 290.46 | 2 678.18 |
| Costs of manufacturing | - 407.75 | - 482.40 | - 351.59 |
| External services | - 599.09 | - 687.20 | - 370.31 |
| Gross profit | 1 863.54 | 2 093.07 | 1 932.30 |
| Costs of management | -24.82 | -27.79 | -23.97 |
| Wages and salaries | -1 428.52 | -1 903.42 | -1 608.03 |
| Social security expenses | -28.69 | -23.57 | -59.61 |
| Total depreciation | - 192.95 | - 118.39 | - 143.57 |
| EBIT | 213.38 | 47.70 | 121.09 |
| Other financial expenses | -1.26 | -0.13 | |
| Pre-tax profit | 213.38 | 46.44 | 120.96 |
| Income taxes | -77.90 | -27.81 | -50.64 |
| Net earnings | 135.48 | 18.63 | 70.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 840.00 | 700.00 | 560.00 |
| Intangible assets total | 840.00 | 700.00 | 560.00 |
| Machinery and equipment | 68.05 | 45.37 | 22.68 |
| Tangible assets total | 68.05 | 45.37 | 22.68 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 481.40 | 712.60 | 225.54 |
| Current other receivables | 1.06 | 0.45 | 33.61 |
| Current deferred tax assets | 22.19 | ||
| Short term receivables total | 482.46 | 735.24 | 259.15 |
| Cash and bank deposits | 556.47 | 247.93 | 900.34 |
| Cash and cash equivalents | 556.47 | 247.93 | 900.34 |
| Balance sheet total (assets) | 1 946.98 | 1 728.53 | 1 742.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 70.00 | |
| Other reserves | 1 236.88 | 1 236.88 | 1 236.88 |
| Retained earnings | - 117.80 | 17.68 | -33.69 |
| Profit of the financial year | 135.48 | 18.63 | 70.31 |
| Shareholders equity total | 1 412.36 | 1 313.19 | 1 383.51 |
| Provisions | 215.60 | 154.00 | 123.20 |
| Non-current liabilities total | |||
| Current trade creditors | 1.24 | 3.94 | 0.66 |
| Current owed to participating | 26.02 | 10.37 | 13.48 |
| Short-term deferred tax liabilities | 77.90 | 31.64 | |
| Other non-interest bearing current liabilities | 213.85 | 247.03 | 189.68 |
| Current liabilities total | 319.02 | 261.34 | 235.46 |
| Balance sheet total (liabilities) | 1 946.98 | 1 728.53 | 1 742.17 |
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