Anzet A/S — Credit Rating and Financial Key Figures

CVR number: 41405228
Vestre Kaj 2, 4700 Næstved
sl@anzet.dk
tel: 30809696

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit22 195.7053 612.1159 109.6178 837.90
Employee benefit expenses-21 540.10-52 133.32-55 918.77-76 486.63
Other operating expenses-1.18
Total depreciation-33.97-89.96- 143.89- 138.57
EBIT621.631 388.833 045.772 212.69
Other financial income59.64
Other financial expenses-16.84-38.57-24.23-15.01
Pre-tax profit604.791 350.263 021.542 257.33
Income taxes- 135.40- 303.01- 669.12- 499.34
Net earnings469.391 047.262 352.421 757.98

Assets (kDKK)

2020
2021
2022
2023
Development expenditure50.0084.50138.7377.03
Intangible assets total50.0084.50138.7377.03
Buildings122.7280.6551.588.76
Machinery and equipment40.92115.1960.7226.68
Tangible assets total163.64195.84112.3135.43
Other receivables82.60100.87170.02176.41
Investments total82.60100.87170.02176.41
Long term receivables total
Inventories total
Current trade debtors3 360.924 077.8610 260.888 291.77
Current amounts owed by group member comp.445.39445.551 148.51
Prepayments and accrued income60.5592.21175.05211.04
Current other receivables4 728.12374.75233.13361.50
Short term receivables total8 149.594 990.2211 114.6110 012.83
Cash and bank deposits2 303.985 010.10170.051 893.67
Cash and cash equivalents2 303.985 010.10170.051 893.67
Balance sheet total (assets)10 749.8110 381.5211 705.7112 195.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital500.00500.00500.00500.00
Shares repurchased1 000.004 445.78
Other reserves39.0065.91- 891.79-2 185.70
Retained earnings-69.83372.64377.61-1 667.63
Profit of the financial year469.391 047.262 352.421 757.98
Shareholders equity total938.561 985.813 338.242 850.44
Provisions27.9844.6479.8562.45
Non-current deferred tax liabilities107.43286.35633.91516.74
Non-current liabilities total107.43286.35633.91516.74
Current loans from credit institutions24.93
Advances received23.755.00
Current trade creditors185.25150.82509.07519.45
Short-term deferred tax liabilities286.35633.91
Other non-interest bearing current liabilities9 490.607 913.906 834.557 582.45
Current liabilities total9 675.858 064.737 653.728 765.74
Balance sheet total (liabilities)10 749.8110 381.5211 705.7112 195.37
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