AZ Isenkram af 1.9.2015 ApS — Credit Rating and Financial Key Figures

CVR number: 36946164
Måløv Stationsplads 11, 2760 Måløv
zinet@mail.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 337.352 063.232 540.392 442.19-1 880.62
Employee benefit expenses-1 958.38-2 628.34-3 261.27-3 464.79-3 032.13
EBIT1 378.97- 565.11- 720.89-1 022.60-4 912.75
Other financial expenses- 178.04122.74- 218.00- 448.51- 329.87
Pre-tax profit1 200.94- 442.37- 938.89-1 471.11-5 242.62
Income taxes- 279.66130.41173.17410.46- 683.36
Net earnings921.28- 311.96- 765.72-1 060.65-5 925.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total315.00549.27540.00556.4623.79
Non-current loans receivable312.01559.04545.46353.72
Long term receivables total312.01559.04545.46353.72
Raw materials and consumables5 997.12
Finished products/goods3 700.125 737.435 565.954 269.58
Inventories total3 700.125 997.125 737.435 565.954 269.58
Current trade debtors128.473.320.6510.2210.30
Current amounts owed by group member comp.3 006.44449.211 079.051 407.22
Current other receivables837.770.74410.88569.06
Current deferred tax assets130.41303.58683.36
Short term receivables total3 972.68583.681 383.272 511.68579.36
Cash and bank deposits235.31165.70166.99504.3343.71
Cash and cash equivalents235.31165.70166.99504.3343.71
Balance sheet total (assets)8 535.117 854.828 373.149 492.144 916.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 135.312 056.591 744.63978.908 507.52
Profit of the financial year921.28- 311.96- 765.72-1 060.65-5 925.98
Shareholders equity total2 106.591 794.631 028.90-31.752 631.54
Non-current loans from credit institutions196.07
Non-current other liabilities169.68
Non-current deferred tax liabilities175.62175.62175.62
Non-current liabilities total196.07169.68175.62175.62175.62
Advances received536.57563.63226.46363.45
Current trade creditors1 095.983 890.283 632.894 105.021 570.43
Current owed to group member2 409.27269.244 588.26
Other non-interest bearing current liabilities2 727.201 463.672 702.86428.52175.41
Current liabilities total6 232.455 890.517 168.629 348.272 109.28
Balance sheet total (liabilities)8 535.117 854.828 373.149 492.144 916.44
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