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androbin ApS — Credit Rating and Financial Key Figures

CVR number: 40482377
Farvergade 8, 1463 København K
ulrik@androbin.dk
tel: 60802030
androbin.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 959.5613 237.8313 141.3016 320.1516 426.08
Employee benefit expenses-6 837.20-9 142.59-11 200.58-13 285.17-14 865.47
Total depreciation-42.54-76.48- 127.63- 150.79- 137.44
EBIT2 079.824 018.761 813.092 884.191 423.16
Other financial income0.26
Other financial expenses-19.17-43.66-82.04-79.41-32.49
Pre-tax profit2 060.653 975.101 731.052 805.041 390.67
Income taxes- 459.82- 878.87- 377.89- 623.16- 313.23
Net earnings1 600.833 096.241 353.162 181.881 077.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings118.7991.2263.65
Machinery and equipment182.71400.69374.75290.72180.85
Tangible assets total182.71400.69493.54381.95244.50
Investments total
Non-current other receivables102.00286.84191.80196.58201.49
Long term receivables total102.00286.84191.80196.58201.49
Inventories total
Current trade debtors4 442.996 508.015 763.674 633.538 587.42
Current owed by particip. interest comp.1.25
Current other receivables262.061 717.22888.231 041.19449.96
Current deferred tax assets3.17
Short term receivables total4 705.058 226.486 651.895 674.729 040.55
Cash and bank deposits1 672.892 507.942 084.974 705.1113.07
Cash and cash equivalents1 672.892 507.942 084.974 705.1113.07
Balance sheet total (assets)6 662.6511 421.969 422.2010 958.369 499.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.002 500.00
Other reserves- 700.00
Retained earnings- 373.70- 772.872 323.371 176.523 358.40
Profit of the financial year1 600.833 096.241 353.162 181.881 077.44
Shareholders equity total1 277.134 373.373 726.525 208.404 485.84
Provisions4.6232.1336.5523.549.94
Non-current liabilities total
Current loans from credit institutions689.96
Advances received2 660.973 184.352 721.031 954.952 320.56
Current trade creditors193.41681.44581.301 525.85359.42
Short-term deferred tax liabilities456.25851.36235.47398.17
Other non-interest bearing current liabilities2 070.272 299.312 121.331 847.451 633.89
Current liabilities total5 380.907 016.465 659.125 726.425 003.83
Balance sheet total (liabilities)6 662.6511 421.969 422.2010 958.369 499.61
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