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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 279.284 216.533 083.072 062.512 724.02
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- 593.981 073.77340.83390.711 013.39
Other financial income4.2562.4517.6879.85
Other financial expenses- 198.91- 148.88- 257.09- 409.28- 331.99
Pre-tax profit- 788.64987.33101.4284.10829.52
Income taxes177.14- 224.08-37.88-31.07- 146.27
Net earnings- 611.50763.2563.5453.03683.25

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure29.2617.55
Intangible assets total29.2617.55
Machinery and equipment623.94583.89263.10148.49672.30
Tangible assets total623.94583.89263.10148.49672.30
Investments total69.6471.0585.96
Long term receivables total
Finished products/goods2 020.482 371.242 121.261 767.632 374.36
Advance payments337.24
Inventories total2 357.722 371.242 121.261 767.632 374.36
Current trade debtors696.751 084.79599.34662.93313.14
Prepayments and accrued income54.3811.1928.6151.61
Current other receivables16.559.84
Current deferred tax assets533.96309.88272.01240.9594.67
Short term receivables total1 230.711 449.05882.54949.04469.26
Cash and bank deposits4.67
Cash and cash equivalents4.67
Balance sheet total (assets)4 286.684 475.233 352.862 894.433 533.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 820.69-2 432.19-1 668.94-1 605.40-1 552.38
Profit of the financial year- 611.50763.2563.5453.03683.25
Shareholders equity total-1 932.19-1 168.94-1 105.40-1 052.37- 369.13
Provisions0.000.00
Non-current loans from credit institutions378.34253.021 174.581 056.58890.57
Non-current liabilities total378.34253.021 174.581 056.58890.57
Current loans from credit institutions2 150.572 407.941 030.03882.951 209.89
Advances received465.60
Current trade creditors707.31686.40309.37209.75185.09
Current owed to participating23.4318.76997.751 101.87926.75
Current owed to group member249.29245.29245.29242.44376.65
Other non-interest bearing current liabilities2 244.342 032.77701.25453.21313.65
Current liabilities total5 840.535 391.153 283.692 890.223 012.03
Balance sheet total (liabilities)4 286.684 475.233 352.862 894.433 533.48
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