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Arama-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37166057
Ejbydalsvej 135, 2600 Glostrup
bjarne.erichsen@arama-consult.com
tel: 40122401
www.arama-consult.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 433.18 | ||||
| External services | - 188.23 | ||||
| Gross profit | 244.95 | 487.72 | 1 068.90 | 1 224.92 | 765.49 |
| Employee benefit expenses | - 250.10 | - 471.40 | -1 083.54 | -1 123.27 | - 780.53 |
| Other operating expenses | - 200.91 | - 105.10 | |||
| Total depreciation | -19.74 | -44.42 | -33.32 | ||
| EBIT | -24.89 | -28.10 | -14.63 | - 132.58 | - 120.15 |
| Other financial expenses | -2.52 | -14.34 | -0.86 | -0.06 | 0.64 |
| Income from other inv. held as non-curr. assets | 9.48 | ||||
| Pre-tax profit | -17.94 | -42.44 | -15.49 | - 132.64 | - 119.51 |
| Net earnings | -17.94 | -42.44 | -15.49 | - 132.64 | - 119.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.70 | 133.28 | 133.28 | 99.96 | 99.96 |
| Tangible assets total | 177.70 | 133.28 | 133.28 | 99.96 | 99.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.39 | 9.36 | 72.00 | ||
| Short term receivables total | 1.39 | 9.36 | 72.00 | ||
| Other current investments | 109.48 | 16.55 | 16.55 | 16.55 | 16.55 |
| Cash and bank deposits | 26.77 | 110.91 | 207.55 | 240.24 | 160.79 |
| Cash and cash equivalents | 136.25 | 127.46 | 224.10 | 256.79 | 177.34 |
| Balance sheet total (assets) | 313.95 | 262.13 | 366.73 | 428.75 | 277.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 15.80 | ||||
| Retained earnings | 0.00 | -2.14 | -44.58 | -60.07 | - 192.71 |
| Profit of the financial year | -17.94 | -42.44 | -15.49 | - 132.64 | - 119.51 |
| Shareholders equity total | 97.86 | 55.42 | 39.93 | -92.71 | - 212.21 |
| Non-current owed to group member | 48.73 | ||||
| Non-current liabilities total | 48.73 | ||||
| Current owed to participating | 157.57 | 445.45 | 361.23 | ||
| Other non-interest bearing current liabilities | 216.09 | 157.98 | 169.23 | 76.01 | 128.27 |
| Current liabilities total | 216.09 | 157.98 | 326.80 | 521.46 | 489.51 |
| Balance sheet total (liabilities) | 313.95 | 262.13 | 366.73 | 428.75 | 277.29 |
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