AZ ISENKRAM AF 1.7.2014 ApS — Credit Rating and Financial Key Figures

CVR number: 36031271
Måløv Stationsplads 11, 2760 Måløv
zinet@az-co.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 346.121 066.20357.681 020.71279.74
Employee benefit expenses- 819.06- 927.38- 941.79- 977.58-1 220.27
Total depreciation-71.49-30.00-59.15-26.49
EBIT527.0667.33- 614.11-16.02- 967.02
Other financial income8.8944.99-7.72
Other financial expenses-44.96-10.15- 123.96-85.26- 285.82
Pre-tax profit482.1066.07- 693.08- 108.99-1 252.85
Income taxes- 107.58160.48149.0536.53- 327.76
Net earnings374.52226.55- 544.03-72.46-1 580.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment150.97120.9761.8235.32
Tangible assets total150.97120.9761.8235.32
Investments total363.55363.55262.50363.55363.55
Non-current loans receivable51.0059.89104.8897.1646.16
Long term receivables total51.0059.89104.8897.1646.16
Raw materials and consumables1 763.26
Finished products/goods1 599.111 993.071 556.53586.84
Inventories total1 599.111 763.261 993.071 556.53586.84
Current trade debtors104.332.430.233.191.35
Current amounts owed by group member comp.847.321 257.951 721.342 118.87
Current other receivables1 621.7340.50219.9350.00
Current deferred tax assets160.48291.23327.76
Short term receivables total2 573.381 461.362 012.792 669.7651.35
Cash and bank deposits236.17101.04268.18228.76219.32
Cash and cash equivalents236.17101.04268.18228.76219.32
Balance sheet total (assets)4 823.203 900.074 762.394 977.571 302.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 553.561 928.072 154.621 610.592 278.96
Profit of the financial year374.52226.55- 544.03-72.46-1 580.61
Shareholders equity total1 978.082 204.621 660.591 588.13748.35
Non-current loans from credit institutions105.23
Non-current other liabilities103.11
Non-current deferred tax liabilities106.72106.72106.72
Non-current liabilities total105.23103.11106.72106.72106.72
Current loans from credit institutions0.28
Advances received104.37118.0949.5543.48
Current trade creditors636.22660.171 917.702 073.33152.52
Current owed to group member1 127.2935.58282.881 049.72
Other non-interest bearing current liabilities976.38792.22676.41110.12251.18
Current liabilities total2 739.901 592.342 995.083 282.72447.46
Balance sheet total (liabilities)4 823.203 900.074 762.394 977.571 302.53
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