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Armicon ApS — Credit Rating and Financial Key Figures
CVR number: 37205028
Vittrup Alle 12, 2770 Kastrup
tsgottlieb@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.43 | 12.31 | 2.21 | -1.36 | -48.26 |
| Total depreciation | -10.02 | -6.96 | -6.96 | -6.96 | -6.96 |
| EBIT | 6.42 | 5.34 | -4.76 | -8.32 | -55.22 |
| Other financial income | 2.27 | 2.14 | 2.64 | ||
| Other financial expenses | -1.02 | -5.02 | 0.87 | -0.43 | -3.80 |
| Pre-tax profit | 7.68 | 2.47 | -3.89 | -8.76 | -56.38 |
| Income taxes | -1.69 | -1.38 | 0.86 | 1.83 | 12.40 |
| Net earnings | 5.99 | 1.09 | -3.04 | -6.92 | -43.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.86 | 20.90 | 13.93 | 6.97 | |
| Tangible assets total | 27.86 | 20.90 | 13.93 | 6.97 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.83 | ||||
| Inventories total | 4.83 | ||||
| Current trade debtors | 130.50 | 1.25 | |||
| Current amounts owed by group member comp. | 113.27 | 54.52 | 54.08 | 23.63 | |
| Current other receivables | 3.79 | 5.07 | 6.32 | 15.00 | |
| Current deferred tax assets | 1.81 | 1.36 | 5.28 | 0.30 | 10.87 |
| Short term receivables total | 118.87 | 136.93 | 67.38 | 69.38 | 34.50 |
| Cash and bank deposits | 92.98 | 167.17 | 111.00 | 116.51 | 84.75 |
| Cash and cash equivalents | 92.98 | 167.17 | 111.00 | 116.51 | 84.75 |
| Balance sheet total (assets) | 244.55 | 324.99 | 192.31 | 192.85 | 119.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 165.00 | ||||
| Retained earnings | -1.54 | 4.45 | 5.54 | 2.51 | -4.42 |
| Profit of the financial year | 5.99 | 1.09 | -3.04 | -6.92 | -43.98 |
| Shareholders equity total | 219.45 | 55.54 | 52.51 | 45.59 | 1.61 |
| Provisions | 3.06 | 1.53 | |||
| Non-current loans from credit institutions | 0.93 | ||||
| Non-current liabilities total | 0.93 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 15.95 | 193.44 | 76.61 | 71.33 | 74.83 |
| Short-term deferred tax liabilities | 1.14 | 0.92 | |||
| Other non-interest bearing current liabilities | 67.08 | 51.19 | 66.40 | 34.80 | |
| Current liabilities total | 25.09 | 269.45 | 135.80 | 145.73 | 117.64 |
| Balance sheet total (liabilities) | 244.55 | 324.99 | 192.31 | 192.85 | 119.25 |
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