AZ-Consult ApS — Credit Rating and Financial Key Figures

CVR number: 37554170
Gladsaxe Møllevej 23, 2860 Søborg
www.azconsult.dk

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit655.61738.86487.572 028.053 461.32
Employee benefit expenses- 423.60-1 072.66- 967.00- 926.55-2 685.30
Total depreciation-0.66-3.83-3.83
EBIT232.00- 333.80- 480.091 097.67772.19
Other financial income0.217.41
Other financial expenses-1.74-3.93-30.50-14.75
Pre-tax profit230.27- 337.73- 480.091 067.37764.84
Income taxes-51.04-52.84- 170.10
Net earnings179.23- 337.73- 480.091 014.53594.74

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment19.1815.3411.51
Tangible assets total19.1815.3411.51
Other receivables3.093.093.093.0924.75
Investments total3.093.093.093.0924.75
Long term receivables total
Raw materials and consumables425.50195.29
Inventories total425.50195.29
Current trade debtors4.87421.34690.46
Current other receivables0.00246.55
Short term receivables total4.87421.34937.01
Cash and bank deposits470.70255.9070.95769.131 323.58
Cash and cash equivalents470.70255.9070.95769.131 323.58
Balance sheet total (assets)904.16454.2793.211 208.902 296.84

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Retained earnings6.49185.72- 152.01- 632.10382.43
Profit of the financial year179.23- 337.73- 480.091 014.53594.74
Shareholders equity total235.72- 102.01- 582.10432.431 027.17
Non-current other liabilities298.88
Non-current liabilities total298.88
Current trade creditors403.7795.7984.795.4917.90
Current owed to participating86.48
Short-term deferred tax liabilities52.7852.7856.24226.34
Other non-interest bearing current liabilities211.89407.72291.64628.261 025.42
Current liabilities total668.44556.28376.43776.461 269.67
Balance sheet total (liabilities)904.16454.2793.211 208.902 296.84
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