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ROBERTS FRISØRARTIKLER ApS — Credit Rating and Financial Key Figures

CVR number: 27905323
Tårnfalkevej 4, 2650 Hvidovre
tel: 36174797
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 216.022 264.022 329.951 948.131 578.91
Employee benefit expenses-1 417.43-1 763.56-1 924.45-1 985.31-1 958.22
Total depreciation-95.14-95.14- 102.80- 102.80
EBIT703.45405.31405.50- 139.98- 482.11
Other financial income33.6232.3827.3424.7219.40
Other financial expenses-62.56-88.38-16.62-21.08-24.22
Net income from associates (fin.)80.76
Pre-tax profit755.26349.31416.22- 136.34- 486.93
Income taxes- 148.68-82.75-92.0129.41106.49
Net earnings606.58266.57324.21- 106.94- 380.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment134.7839.64514.00411.20308.40
Tangible assets total134.7839.64514.00411.20308.40
Holdings in group member companies204.32
Investments total299.3295.0095.0095.0095.00
Long term receivables total
Finished products/goods2 301.302 331.602 207.122 084.061 738.39
Inventories total2 301.302 331.602 207.122 084.061 738.39
Current trade debtors6.2917.658.2196.856.94
Current amounts owed by group member comp.1 155.061 037.45814.79839.51658.91
Prepayments and accrued income52.2756.1762.6266.2974.75
Current other receivables0.240.240.87
Current deferred tax assets7.7520.1627.0299.04
Short term receivables total1 221.621 131.67885.611 029.66840.50
Cash and bank deposits586.70269.72125.90166.59365.21
Cash and cash equivalents586.70269.72125.90166.59365.21
Balance sheet total (assets)4 543.723 867.633 827.633 786.513 347.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00
Other reserves154.32
Retained earnings1 779.452 040.352 306.922 631.132 524.19
Profit of the financial year606.58266.57324.21- 106.94- 380.44
Shareholders equity total3 165.352 931.922 756.132 649.192 268.75
Provisions28.8926.4919.04
Non-current liabilities total
Current trade creditors67.0067.00178.36142.8167.81
Current owed to participating11.7011.70
Current owed to group member780.85552.45551.67752.67748.38
Short-term deferred tax liabilities158.2595.1542.97
Other non-interest bearing current liabilities360.57209.41267.84215.34237.25
Accruals and deferred income1.786.27
Current liabilities total1 378.37935.711 042.611 110.821 059.71
Balance sheet total (liabilities)4 543.723 867.633 827.633 786.513 347.51
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