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ROBBIN A/S — Credit Rating and Financial Key Figures
CVR number: 14724745
Pilevangsdal 2, Sengeløse 2630 Taastrup
kontakt@robbin.dk
tel: 46181920
www.robbin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 279.28 | 4 216.53 | 3 083.07 | 2 062.51 | 2 724.02 |
| Employee benefit expenses | -2 641.08 | -2 948.78 | -2 515.99 | -1 529.18 | -1 584.68 |
| Other operating expenses | -93.71 | -23.17 | |||
| Total depreciation | - 138.47 | - 193.99 | - 203.09 | - 142.62 | - 125.95 |
| EBIT | - 593.98 | 1 073.77 | 340.83 | 390.71 | 1 013.39 |
| Other financial income | 4.25 | 62.45 | 17.68 | 79.85 | |
| Other financial expenses | - 198.91 | - 148.88 | - 257.09 | - 409.28 | - 331.99 |
| Pre-tax profit | - 788.64 | 987.33 | 101.42 | 84.10 | 829.52 |
| Income taxes | 177.14 | - 224.08 | -37.88 | -31.07 | - 146.27 |
| Net earnings | - 611.50 | 763.25 | 63.54 | 53.03 | 683.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 29.26 | 17.55 | |||
| Intangible assets total | 29.26 | 17.55 | |||
| Machinery and equipment | 623.94 | 583.89 | 263.10 | 148.49 | 672.30 |
| Tangible assets total | 623.94 | 583.89 | 263.10 | 148.49 | 672.30 |
| Investments total | 69.64 | 71.05 | 85.96 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 020.48 | 2 371.24 | 2 121.26 | 1 767.63 | 2 374.36 |
| Advance payments | 337.24 | ||||
| Inventories total | 2 357.72 | 2 371.24 | 2 121.26 | 1 767.63 | 2 374.36 |
| Current trade debtors | 696.75 | 1 084.79 | 599.34 | 662.93 | 313.14 |
| Prepayments and accrued income | 54.38 | 11.19 | 28.61 | 51.61 | |
| Current other receivables | 16.55 | 9.84 | |||
| Current deferred tax assets | 533.96 | 309.88 | 272.01 | 240.95 | 94.67 |
| Short term receivables total | 1 230.71 | 1 449.05 | 882.54 | 949.04 | 469.26 |
| Cash and bank deposits | 4.67 | ||||
| Cash and cash equivalents | 4.67 | ||||
| Balance sheet total (assets) | 4 286.68 | 4 475.23 | 3 352.86 | 2 894.43 | 3 533.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 820.69 | -2 432.19 | -1 668.94 | -1 605.40 | -1 552.38 |
| Profit of the financial year | - 611.50 | 763.25 | 63.54 | 53.03 | 683.25 |
| Shareholders equity total | -1 932.19 | -1 168.94 | -1 105.40 | -1 052.37 | - 369.13 |
| Provisions | 0.00 | 0.00 | |||
| Non-current loans from credit institutions | 378.34 | 253.02 | 1 174.58 | 1 056.58 | 890.57 |
| Non-current liabilities total | 378.34 | 253.02 | 1 174.58 | 1 056.58 | 890.57 |
| Current loans from credit institutions | 2 150.57 | 2 407.94 | 1 030.03 | 882.95 | 1 209.89 |
| Advances received | 465.60 | ||||
| Current trade creditors | 707.31 | 686.40 | 309.37 | 209.75 | 185.09 |
| Current owed to participating | 23.43 | 18.76 | 997.75 | 1 101.87 | 926.75 |
| Current owed to group member | 249.29 | 245.29 | 245.29 | 242.44 | 376.65 |
| Other non-interest bearing current liabilities | 2 244.34 | 2 032.77 | 701.25 | 453.21 | 313.65 |
| Current liabilities total | 5 840.53 | 5 391.15 | 3 283.69 | 2 890.22 | 3 012.03 |
| Balance sheet total (liabilities) | 4 286.68 | 4 475.23 | 3 352.86 | 2 894.43 | 3 533.48 |
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