AZANTA DANMARK A/S

CVR number: 25260279
Kirsten Walthers Vej 8 A, 2500 Valby
info@azanta.com
tel: 70259545
www.azanta.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales42 979.0052 599.0044 851.0036 544.0025 651.00
Other operating income161 692.00
Costs of manufacturing-7 701.00-6 424.00-16 225.00-9 607.00-1 200.00
External services-25 477.00-31 568.00-5 808.00-7 007.00-7 218.00
Gross profit9 801.00176 299.0022 818.0019 930.0017 233.00
Employee benefit expenses-8 154.00-1 905.00-2 595.00-2 223.00-2 288.00
EBIT1 647.00174 394.0020 223.0017 707.0014 945.00
Other financial income2 158.002 592.003 871.007 952.006 381.00
Other financial expenses- 109.00- 239.00- 702.00- 128.00- 398.00
Pre-tax profit3 696.00176 747.0023 392.0025 531.0020 928.00
Income taxes-14 793.003.00- 906.00-4 297.00
Net earnings3 696.00161 954.0023 395.0024 625.0016 631.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.54 283.0060 414.0035 499.00
Long term receivables total54 283.0060 414.0035 499.00
Raw materials and consumables3 317.003 646.0010 908.00
Finished products/goods5 229.0062.00
Inventories total3 317.003 646.0010 908.005 229.0062.00
Current trade debtors7 857.005 806.001 766.003 456.001 430.00
Current amounts owed by group member comp.14 860.00197 789.00270 615.00294 205.00
Prepayments and accrued income230.00169.0051.0051.0051.00
Current other receivables183.00185.00
Short term receivables total8 087.0021 018.00199 791.00274 122.00295 686.00
Cash and bank deposits7 775.00168 575.0010 867.006 720.009 583.00
Cash and cash equivalents7 775.00168 575.0010 867.006 720.009 583.00
Balance sheet total (assets)73 462.00253 653.00257 065.00286 071.00305 331.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 134.002 135.002 135.002 135.002 135.00
Retained earnings59 451.0063 144.00225 098.00248 493.00273 118.00
Profit of the financial year3 696.00161 954.0023 395.0024 625.0016 631.00
Shareholders equity total65 281.00227 233.00250 628.00275 253.00291 884.00
Non-current liabilities total
Current trade creditors1 079.003 937.002 659.00233.0024.00
Current owed to participating1 092.004 129.00
Current owed to group member3 209.003 317.002 013.006 567.007 743.00
Short-term deferred tax liabilities14 699.00186.00
Other non-interest bearing current liabilities3 893.004 467.001 579.002 926.001 551.00
Current liabilities total8 181.0026 420.006 437.0010 818.0013 447.00
Balance sheet total (liabilities)73 462.00253 653.00257 065.00286 071.00305 331.00
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