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ROBAJO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29194270
Hegelsvej 4, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.00 | 5 961.00 | 51 555.80 |
| Employee benefit expenses | -3 934.00 | -32 413.34 | |
| Total depreciation | - 433.00 | -3 575.71 | |
| EBIT | -13.00 | 1 594.00 | 15 566.75 |
| Other financial income | 318.00 | 179.00 | 151.18 |
| Other financial expenses | - 200.00 | - 217.00 | -1 963.12 |
| Net income from associates (fin.) | 5 084.00 | 4 872.00 | |
| Pre-tax profit | 5 189.00 | 6 428.00 | 13 754.81 |
| Income taxes | - 401.00 | -3 613.99 | |
| Net earnings | 5 189.00 | 6 027.00 | 10 140.82 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 2.00 | 1.44 | |
| Goodwill | 19 065.00 | 17 428.86 | |
| Intangible assets total | 19 067.00 | 17 430.30 | |
| Buildings | 592.00 | 1 248.21 | |
| Machinery and equipment | 7 569.00 | 7 607.96 | |
| Tangible assets total | 8 161.00 | 8 856.17 | |
| Participating interests | 27 822.00 | 2 113.20 | |
| Investments total | 27 822.00 | 2 113.20 | |
| Non-current loans receivable | 80.00 | 80.00 | |
| Non-current other receivables | 312.00 | 312.00 | |
| Long term receivables total | 392.00 | 392.00 | |
| Finished products/goods | 33 890.00 | 37 537.46 | |
| Inventories total | 33 890.00 | 37 537.46 | |
| Current trade debtors | 44 202.00 | 41 474.58 | |
| Current owed by particip. interest comp. | 922.00 | 200.00 | |
| Prepayments and accrued income | 929.00 | 1 251.59 | |
| Current other receivables | 3 993.00 | 2 505.22 | |
| Current deferred tax assets | 26.60 | ||
| Short term receivables total | 922.00 | 49 124.00 | 45 457.99 |
| Cash and bank deposits | 8 047.00 | 8 724.00 | 9 525.93 |
| Cash and cash equivalents | 8 047.00 | 8 724.00 | 9 525.93 |
| Balance sheet total (assets) | 37 183.00 | 119 358.00 | 120 921.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | 29 776.00 | 31 965.00 | 35 491.32 |
| Profit of the financial year | 5 189.00 | 6 027.00 | 10 140.82 |
| Shareholders equity total | 35 212.00 | 38 117.00 | 45 757.13 |
| Provisions | 1 105.00 | 968.73 | |
| Non-current loans from credit institutions | 18 400.00 | 14 720.00 | |
| Non-current leasing loans | 122.00 | 1 145.19 | |
| Non-current deferred tax liabilities | 26 500.00 | 28 126.64 | |
| Non-current liabilities total | 45 022.00 | 43 991.83 | |
| Current loans from credit institutions | 16 681.00 | 13 200.20 | |
| Current trade creditors | 10 979.00 | 11 060.77 | |
| Current owed to participating | 424.00 | 200.00 | |
| Short-term deferred tax liabilities | 451.00 | ||
| Other non-interest bearing current liabilities | 1 547.00 | 6 803.00 | 5 942.39 |
| Current liabilities total | 1 971.00 | 35 114.00 | 30 203.36 |
| Balance sheet total (liabilities) | 37 183.00 | 119 358.00 | 120 921.05 |
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