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ARMATEC A/S — Credit Rating and Financial Key Figures
CVR number: 42685313
Mjølnersvej 4-8, 2600 Glostrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 80 590.36 | 88 390.45 |
| Employee benefit expenses | -49 109.09 | -51 002.09 |
| Total depreciation | -1 225.35 | -1 172.17 |
| EBIT | 30 255.92 | 36 216.19 |
| Other financial income | 602.48 | 366.90 |
| Other financial expenses | - 870.26 | - 667.52 |
| Pre-tax profit | 29 988.14 | 35 915.57 |
| Income taxes | -6 603.29 | -7 905.47 |
| Net earnings | 23 384.85 | 28 010.10 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 1 109.64 | 421.88 |
| Intangible assets total | 1 109.64 | 421.88 |
| Machinery and equipment | 1 212.20 | 1 116.23 |
| Tangible assets total | 1 212.20 | 1 116.23 |
| Investments total | 687.42 | 699.22 |
| Long term receivables total | ||
| Finished products/goods | 37 053.14 | 31 576.72 |
| Inventories total | 37 053.14 | 31 576.72 |
| Current trade debtors | 31 763.73 | 33 846.71 |
| Current amounts owed by group member comp. | 9 414.31 | 22 207.86 |
| Prepayments and accrued income | 423.77 | 566.92 |
| Current deferred tax assets | 1 889.19 | 5 119.86 |
| Short term receivables total | 43 491.00 | 61 741.35 |
| Cash and bank deposits | 98.97 | 40.30 |
| Cash and cash equivalents | 98.97 | 40.30 |
| Balance sheet total (assets) | 83 652.37 | 95 595.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 501.00 | 1 501.00 |
| Shares repurchased | 23 000.00 | 28 000.00 |
| Retained earnings | 316.84 | -4 298.31 |
| Profit of the financial year | 23 384.85 | 28 010.10 |
| Shareholders equity total | 48 202.69 | 53 212.80 |
| Provisions | 118.64 | |
| Non-current other liabilities | 3 355.58 | 3 429.19 |
| Non-current liabilities total | 3 355.58 | 3 429.19 |
| Current trade creditors | 15 897.89 | 18 007.96 |
| Current owed to group member | 915.96 | 905.33 |
| Short-term deferred tax liabilities | 7 202.96 | 10 655.41 |
| Other non-interest bearing current liabilities | 7 958.65 | 9 385.01 |
| Current liabilities total | 31 975.46 | 38 953.71 |
| Balance sheet total (liabilities) | 83 652.37 | 95 595.70 |
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