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ARMINOX A/S — Credit Rating and Financial Key Figures

CVR number: 30284828
Jernvej 22, Mønsted 8800 Viborg
hlh@arminox.com
tel: 86645011
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit47 616.0860 829.9654 502.4428 723.0325 116.22
Employee benefit expenses-13 152.14-14 905.90-15 119.26-12 372.27-11 947.00
Total depreciation-1 450.13-1 237.92-1 278.21-1 219.32-1 156.72
EBIT33 013.8244 686.1438 104.9715 131.4412 012.50
Other financial income107.78614.24801.72513.56340.74
Other financial expenses- 496.76- 465.11- 593.52- 513.01- 323.99
Net income from associates (fin.)2 041.546 040.823 451.483 671.041 367.05
Pre-tax profit34 666.3950 876.1041 764.6518 803.0313 396.30
Income taxes-7 192.08-9 878.90-8 444.04-3 332.24-2 676.61
Net earnings27 474.3140 997.2033 320.6215 470.7910 719.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters20 630.8419 887.5219 144.2118 400.8917 657.57
Machinery and equipment2 198.261 946.981 451.33975.33561.93
Tangible assets total22 829.1021 834.5020 595.5419 376.2218 219.50
Holdings in group member companies4 320.3310 883.0814 160.6617 493.2017 438.98
Investments total4 320.3310 883.0814 160.6617 493.2017 438.98
Long term receivables total
Raw materials and consumables14 138.2437 813.7317 892.736 097.7512 906.17
Finished products/goods17 650.2026 301.4247 991.6334 021.5331 892.20
Inventories total31 788.4464 115.1565 884.3640 119.2844 798.37
Current trade debtors20 556.9425 398.4215 226.3314 322.6311 210.30
Current amounts owed by group member comp.17 355.2315 139.2721 006.72938.227 771.61
Current other receivables2.43438.60
Short term receivables total37 912.1740 540.1336 671.6515 260.8518 981.90
Cash and bank deposits4 959.302 037.714 304.191 599.03123.31
Cash and cash equivalents4 959.302 037.714 304.191 599.03123.31
Balance sheet total (assets)101 809.35139 410.57141 616.4093 848.5799 562.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 042.111 042.111 042.111 042.111 042.11
Shares repurchased12 157.98
Other reserves759.72-8 120.687 369.847 315.62
Retained earnings42 760.0645 191.8270 715.7740 378.3254 482.06
Profit of the financial year27 474.3140 997.2033 320.6215 470.7910 719.69
Shareholders equity total71 276.4787 990.84109 115.8064 261.0573 559.47
Provisions3 676.003 705.003 726.003 612.603 388.00
Non-current loans from credit institutions7 010.986 173.605 498.954 768.783 983.01
Non-current liabilities total7 010.986 173.605 498.954 768.783 983.01
Current loans from credit institutions768.02842.535 884.789 938.85783.19
Advances received215.0317.875.2714.46
Current trade creditors6 561.8625 739.195 659.455 088.1912 285.61
Current owed to group member302.17269.58
Short-term deferred tax liabilities7 261.7810 240.658 461.463 459.302 872.31
Other non-interest bearing current liabilities4 737.034 431.313 264.702 719.792 676.00
Current liabilities total19 845.9041 541.1323 275.6521 206.1318 631.57
Balance sheet total (liabilities)101 809.35139 410.57141 616.4093 848.5799 562.06
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