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AI Robot Tech ApS — Credit Rating and Financial Key Figures
CVR number: 43640046
Borgergade 67, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.26 | -20.82 |
| Other operating expenses | - 117.13 | |
| EBIT | 161.26 | - 137.95 |
| Other financial income | 0.20 | 1.57 |
| Other financial expenses | -43.92 | -46.40 |
| Pre-tax profit | 117.55 | - 182.78 |
| Income taxes | -25.80 | 40.21 |
| Net earnings | 91.75 | - 142.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 270.00 | 92.52 |
| Advance payments | 762.78 | |
| Inventories total | 270.00 | 855.29 |
| Current other receivables | 119.53 | 142.56 |
| Current deferred tax assets | 40.21 | |
| Short term receivables total | 119.53 | 182.77 |
| Cash and bank deposits | 933.17 | 336.06 |
| Cash and cash equivalents | 933.17 | 336.06 |
| Balance sheet total (assets) | 1 322.69 | 1 374.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.57 | 73.17 |
| Profit of the financial year | 91.75 | - 142.57 |
| Shareholders equity total | 113.17 | -29.39 |
| Non-current liabilities total | ||
| Advances received | 120.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 1 138.77 | 1 185.16 |
| Short-term deferred tax liabilities | 20.66 | 20.66 |
| Other non-interest bearing current liabilities | 45.09 | 72.70 |
| Current liabilities total | 1 209.52 | 1 403.52 |
| Balance sheet total (liabilities) | 1 322.69 | 1 374.13 |
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