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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 42 979.00 | 52 599.00 | 44 851.00 | 36 544.00 | 25 651.00 |
Other operating income | 161 692.00 | ||||
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 profit | 9 801.00 | 176 299.00 | 22 818.00 | 19 930.00 | 17 233.00 |
Employee benefit expenses | -8 154.00 | -1 905.00 | -2 595.00 | -2 223.00 | -2 288.00 |
EBIT | 1 647.00 | 174 394.00 | 20 223.00 | 17 707.00 | 14 945.00 |
Other financial income | 2 158.00 | 2 592.00 | 3 871.00 | 7 952.00 | 6 381.00 |
Other financial expenses | - 109.00 | - 239.00 | - 702.00 | - 128.00 | - 398.00 |
Pre-tax profit | 3 696.00 | 176 747.00 | 23 392.00 | 25 531.00 | 20 928.00 |
Income taxes | -14 793.00 | 3.00 | - 906.00 | -4 297.00 | |
Net earnings | 3 696.00 | 161 954.00 | 23 395.00 | 24 625.00 | 16 631.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-curr. owed by group member comp. | 54 283.00 | 60 414.00 | 35 499.00 | ||
Long term receivables total | 54 283.00 | 60 414.00 | 35 499.00 | ||
Raw materials and consumables | 3 317.00 | 3 646.00 | 10 908.00 | ||
Finished products/goods | 5 229.00 | 62.00 | |||
Inventories total | 3 317.00 | 3 646.00 | 10 908.00 | 5 229.00 | 62.00 |
Current trade debtors | 7 857.00 | 5 806.00 | 1 766.00 | 3 456.00 | 1 430.00 |
Current amounts owed by group member comp. | 14 860.00 | 197 789.00 | 270 615.00 | 294 205.00 | |
Prepayments and accrued income | 230.00 | 169.00 | 51.00 | 51.00 | 51.00 |
Current other receivables | 183.00 | 185.00 | |||
Short term receivables total | 8 087.00 | 21 018.00 | 199 791.00 | 274 122.00 | 295 686.00 |
Cash and bank deposits | 7 775.00 | 168 575.00 | 10 867.00 | 6 720.00 | 9 583.00 |
Cash and cash equivalents | 7 775.00 | 168 575.00 | 10 867.00 | 6 720.00 | 9 583.00 |
Balance sheet total (assets) | 73 462.00 | 253 653.00 | 257 065.00 | 286 071.00 | 305 331.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 134.00 | 2 135.00 | 2 135.00 | 2 135.00 | 2 135.00 |
Retained earnings | 59 451.00 | 63 144.00 | 225 098.00 | 248 493.00 | 273 118.00 |
Profit of the financial year | 3 696.00 | 161 954.00 | 23 395.00 | 24 625.00 | 16 631.00 |
Shareholders equity total | 65 281.00 | 227 233.00 | 250 628.00 | 275 253.00 | 291 884.00 |
Non-current liabilities total | |||||
Current trade creditors | 1 079.00 | 3 937.00 | 2 659.00 | 233.00 | 24.00 |
Current owed to participating | 1 092.00 | 4 129.00 | |||
Current owed to group member | 3 209.00 | 3 317.00 | 2 013.00 | 6 567.00 | 7 743.00 |
Short-term deferred tax liabilities | 14 699.00 | 186.00 | |||
Other non-interest bearing current liabilities | 3 893.00 | 4 467.00 | 1 579.00 | 2 926.00 | 1 551.00 |
Current liabilities total | 8 181.00 | 26 420.00 | 6 437.00 | 10 818.00 | 13 447.00 |
Balance sheet total (liabilities) | 73 462.00 | 253 653.00 | 257 065.00 | 286 071.00 | 305 331.00 |
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