A-Z Isenkram af 1.2.2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38347993
Måløv Stationsplads 11, 2760 Måløv
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit788.471 771.87639.072 400.33-1 365.70
Employee benefit expenses-2 151.88-1 842.94-2 108.33-1 898.13-1 410.11
Total depreciation-40.96-25.21
EBIT-1 404.38-96.28-1 469.27502.20-2 775.81
Other financial expenses-53.08-73.19- 134.05- 321.58- 387.58
Pre-tax profit-1 457.45- 169.47-1 603.32180.61-3 163.40
Income taxes319.50- 225.35423.23-78.88- 435.37
Net earnings-1 137.95- 394.82-1 180.09101.73-3 598.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.21
Tangible assets total25.21
Investments total723.98730.08301.66306.27310.98
Non-current loans receivable212.08288.74311.66102.0051.00
Long term receivables total212.08288.74311.66102.0051.00
Raw materials and consumables4 614.60
Finished products/goods4 488.573 237.572 618.00547.90
Inventories total4 488.574 614.603 237.572 618.00547.90
Current trade debtors30.811.821.01
Current amounts owed by group member comp.235.67525.36669.74
Current other receivables1 472.5269.93134.7886.72
Current deferred tax assets97.14514.25435.37
Short term receivables total1 738.9997.141 109.541 241.7187.72
Cash and bank deposits143.87100.76575.291 156.9934.04
Cash and cash equivalents143.87100.76575.291 156.9934.04
Balance sheet total (assets)7 332.715 831.335 535.715 424.971 031.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 166.311 695.741 300.92120.834 111.67
Profit of the financial year-1 137.95- 394.82-1 180.09101.73-3 598.76
Shareholders equity total-1 254.261 350.92170.83272.56562.90
Non-current loans from credit institutions217.00
Non-current other liabilities130.22
Non-current deferred tax liabilities87.15
Non-current liabilities total217.00130.2287.15
Advances received148.99178.8428.9655.93
Current trade creditors1 111.111 134.532 512.262 143.73142.64
Current owed to group member1 853.931 999.642 047.612 595.39
Other non-interest bearing current liabilities5 404.921 067.03539.02384.34270.17
Current liabilities total8 369.974 350.195 277.725 152.41468.74
Balance sheet total (liabilities)7 332.715 831.335 535.715 424.971 031.64
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