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ARMADAN A/S
A/S
Active
CVR 16920436
Tempovej 18-22, 2750
Ballerup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1993 · 33 years old
15 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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ARMADAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
9M
2020
11M
2021
14M
2022
17M
2023
18M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
6M
+50%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.063
11.346
13.844
16.855
17.827
Staff expenses
-7.455
-8.353
-10.138
-11.191
-11.794
EBITDA
1.607
2.993
3.706
5.664
6.034
Depreciation & amort.
-42
-17
-16
-297
-401
EBIT
1.566
2.976
3.690
5.368
5.633
Net financials
-54
-32
-140
-78
7
Profit before tax
1.512
2.944
3.551
5.290
5.640
Tax
338
631
791
1.174
1.242
Net profit
1.174
2.313
2.760
4.116
4.397
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.214
24.204
34.794
35.765
48.629
Equity
9.849
8.162
9.921
14.038
18.435
Long-term debt
495
354
440
0
0
Short-term debt
7.871
15.688
24.285
21.512
29.912
Total debt
8.366
16.042
24.725
21.512
29.912
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.8%
This company
2020
2024
Soliditetsgrad
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
23.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2020
2024
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ARMADAN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
