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Robile Gourmet ApS — Credit Rating and Financial Key Figures
CVR number: 43043269
Julsøvej 126, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 857.63 | 1 372.73 | 1 941.72 |
| Employee benefit expenses | -1 152.79 | -1 536.76 | -1 358.15 |
| EBIT | 704.84 | - 164.03 | 583.57 |
| Other financial income | 0.97 | 1.19 | |
| Other financial expenses | -1.73 | -4.69 | -3.30 |
| Pre-tax profit | 703.11 | - 167.75 | 581.47 |
| Income taxes | - 154.75 | 35.81 | - 128.63 |
| Net earnings | 548.36 | - 131.95 | 452.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 18.00 | 12.00 | 12.00 |
| Inventories total | 18.00 | 12.00 | 12.00 |
| Current trade debtors | 147.92 | 124.66 | 441.20 |
| Current amounts owed by group member comp. | 23.06 | ||
| Prepayments and accrued income | 4.61 | ||
| Current deferred tax assets | 106.30 | ||
| Short term receivables total | 147.92 | 235.57 | 464.26 |
| Cash and bank deposits | 865.76 | 471.99 | 836.98 |
| Cash and cash equivalents | 865.76 | 471.99 | 836.98 |
| Balance sheet total (assets) | 1 031.68 | 719.57 | 1 313.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 300.00 |
| Retained earnings | - 117.80 | 308.56 | - 123.38 |
| Profit of the financial year | 548.36 | - 131.95 | 452.84 |
| Shareholders equity total | 588.36 | 338.62 | 669.46 |
| Non-current liabilities total | |||
| Current trade creditors | 95.48 | 97.17 | 167.01 |
| Short-term deferred tax liabilities | 154.75 | 78.82 | |
| Other non-interest bearing current liabilities | 193.09 | 283.78 | 397.96 |
| Current liabilities total | 443.32 | 380.95 | 643.79 |
| Balance sheet total (liabilities) | 1 031.68 | 719.57 | 1 313.25 |
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