ARMANDOS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34710546
Brogårdsvej 25, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 239.71 | 2 899.80 | 123.90 | 629.41 | - 780.45 |
| Employee benefit expenses | -3 126.09 | -2 347.82 | -27.51 | ||
| Total depreciation | - 140.11 | - 140.11 | - 140.11 | - 107.69 | |
| EBIT | 973.51 | 411.87 | 11.31 | 521.72 | - 780.45 |
| Other financial income | 0.03 | -6.90 | 0.01 | ||
| Other financial expenses | -31.24 | -14.80 | -13.76 | -0.05 | -0.74 |
| Pre-tax profit | 942.30 | 390.17 | -2.45 | 521.67 | - 781.19 |
| Income taxes | - 197.26 | -89.51 | -2.06 | - 272.76 | 141.18 |
| Net earnings | 745.04 | 300.66 | -4.51 | 248.92 | - 640.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 893.33 | 3 893.33 | 3 893.33 | 3 893.33 | 3 893.33 |
| Machinery and equipment | 387.90 | 247.80 | 107.69 | ||
| Tangible assets total | 4 281.23 | 4 141.13 | 4 001.02 | 3 893.33 | 3 893.33 |
| Investments total | |||||
| Non-current loans receivable | 120.00 | ||||
| Non-current other receivables | 90.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | 90.00 | 240.00 | 120.00 | 120.00 | 120.00 |
| Finished products/goods | 45.00 | ||||
| Inventories total | 45.00 | ||||
| Current trade debtors | 66.43 | ||||
| Prepayments and accrued income | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current other receivables | 40.00 | 24.00 | 44.00 | ||
| Current deferred tax assets | 77.81 | 96.59 | 116.37 | 6.28 | 35.35 |
| Short term receivables total | 132.81 | 202.01 | 175.37 | 21.28 | 50.35 |
| Cash and bank deposits | 2 424.41 | 712.39 | 68.84 | 36.91 | 341.42 |
| Cash and cash equivalents | 2 424.41 | 712.39 | 68.84 | 36.91 | 341.42 |
| Balance sheet total (assets) | 6 973.45 | 5 295.53 | 4 365.24 | 4 071.52 | 4 405.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 357.33 | 3 102.36 | 3 403.02 | 3 398.51 | 3 647.43 |
| Profit of the financial year | 745.04 | 300.66 | -4.51 | 248.92 | - 640.01 |
| Shareholders equity total | 3 182.36 | 3 483.02 | 3 478.51 | 3 727.43 | 3 087.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 257.65 | 115.62 | 40.00 | 50.00 | 50.00 |
| Current owed to participating | 1 051.64 | 0.30 | 29.45 | 23.69 | |
| Short-term deferred tax liabilities | 224.95 | 108.28 | 21.85 | 141.11 | |
| Other non-interest bearing current liabilities | 2 256.85 | 1 588.30 | 795.43 | 129.29 | 1 267.68 |
| Current liabilities total | 3 791.09 | 1 812.51 | 886.72 | 344.09 | 1 317.67 |
| Balance sheet total (liabilities) | 6 973.45 | 5 295.53 | 4 365.24 | 4 071.52 | 4 405.10 |
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