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AZITA ApS — Credit Rating and Financial Key Figures
CVR number: 36036230
Nyvang 27, 4000 Roskilde
giti@bach-sr.dk
tel: 40790281
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.05 | -4.38 | -4.38 | -0.13 | -4.63 |
| EBIT | -5.05 | -4.38 | -4.38 | -0.13 | -4.63 |
| Other financial income | 9.13 | 11.88 | 14.79 | 18.41 | 23.08 |
| Other financial expenses | -5.34 | -8.13 | -7.75 | -0.11 | -18.25 |
| Net income from associates (fin.) | 667.35 | 227.38 | -1 431.31 | - 391.20 | 415.76 |
| Pre-tax profit | 666.09 | 226.75 | -1 428.64 | - 373.02 | 415.97 |
| Income taxes | -0.88 | -1.63 | -2.29 | -4.03 | -0.07 |
| Net earnings | 665.21 | 225.13 | -1 430.93 | - 377.05 | 415.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 246.27 | 1 360.65 | 2 437.45 | 199.91 | |
| Investments total | 1 246.27 | 1 360.65 | 2 437.45 | 199.91 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 214.60 | 272.51 | 263.24 | 421.12 | 525.00 |
| Current other receivables | 0.12 | 0.10 | |||
| Current deferred tax assets | 188.47 | 262.79 | 73.30 | 85.43 | 244.73 |
| Short term receivables total | 403.07 | 535.30 | 336.66 | 506.55 | 769.82 |
| Cash and bank deposits | 2.98 | 3.42 | 2.03 | 2.14 | 0.15 |
| Cash and cash equivalents | 2.98 | 3.42 | 2.03 | 2.14 | 0.15 |
| Balance sheet total (assets) | 1 652.33 | 1 899.38 | 338.69 | 2 946.14 | 969.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 098.23 | 1 212.61 | |||
| Retained earnings | - 561.46 | - 123.62 | 1 314.11 | - 116.82 | - 493.87 |
| Profit of the financial year | 665.21 | 225.13 | -1 430.93 | - 377.05 | 415.89 |
| Shareholders equity total | 1 251.99 | 1 364.11 | -66.82 | - 443.87 | -27.97 |
| Provisions | 2 899.32 | 246.01 | |||
| Non-current deferred tax liabilities | 188.35 | 11.62 | |||
| Non-current liabilities total | 188.35 | 11.62 | |||
| Current trade creditors | 4.38 | 4.38 | 4.38 | ||
| Current owed to participating | 81.04 | 81.04 | 81.04 | 81.04 | 81.04 |
| Current owed to group member | 242.80 | 318.39 | 426.00 | ||
| Short-term deferred tax liabilities | 126.58 | 438.24 | 77.29 | 89.45 | 244.80 |
| Other non-interest bearing current liabilities | 1.81 | ||||
| Current liabilities total | 211.99 | 523.65 | 405.50 | 490.69 | 751.84 |
| Balance sheet total (liabilities) | 1 652.33 | 1 899.38 | 338.69 | 2 946.14 | 969.87 |
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