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ROBATECH NORDIC DK ApS — Credit Rating and Financial Key Figures

CVR number: 34697582
Industridalen 2, 8870 Langå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 950.303 132.703 914.004 665.172 517.96
Employee benefit expenses-2 590.39-2 359.70-2 378.92-2 403.24-2 216.78
Other operating expenses-40.73
Total depreciation- 210.71- 282.50- 245.97- 249.11- 242.99
EBIT1 149.20449.761 289.112 012.8158.19
Other financial income31.4327.949.03
Other financial expenses-37.58-9.61-36.34-3.85-9.51
Pre-tax profit1 111.62471.581 252.762 036.9057.71
Income taxes- 246.09- 104.21- 285.63- 439.12-41.96
Net earnings865.54367.37967.131 597.7815.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 091.971 986.051 880.121 774.201 668.28
Machinery and equipment673.94265.64500.41357.22203.83
Tangible assets total2 765.912 251.682 380.542 131.421 872.11
Investments total
Long term receivables total
Raw materials and consumables849.97893.251 153.42778.91318.86
Inventories total849.97893.251 153.42778.91318.86
Current trade debtors733.20864.22760.181 419.711 115.11
Current amounts owed by group member comp.302.7950.5856.6910.67104.48
Prepayments and accrued income51.1061.1246.3470.0852.62
Current other receivables82.670.120.01
Current deferred tax assets4.6862.84
Short term receivables total1 169.76980.61863.211 500.591 335.05
Cash and bank deposits721.031 674.551 780.772 792.862 525.68
Cash and cash equivalents721.031 674.551 780.772 792.862 525.68
Balance sheet total (assets)5 506.685 800.096 177.947 203.786 051.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings2 550.192 715.733 083.103 050.234 648.01
Profit of the financial year865.54367.37967.131 597.7815.75
Shareholders equity total3 540.733 208.104 175.235 773.014 788.76
Provisions26.9518.9311.3812.17
Non-current liabilities total
Current trade creditors175.18131.41115.12196.59141.17
Current owed to group member830.671 887.14843.0074.41720.35
Short-term deferred tax liabilities99.8811.85122.02336.67
Other non-interest bearing current liabilities833.27561.59903.65811.73389.25
Current liabilities total1 939.002 592.001 983.781 419.391 250.77
Balance sheet total (liabilities)5 506.685 800.096 177.947 203.786 051.70
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