Azerion Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36966637
Klerkegade 19, 1308 København K
m.korsholm@azerion.com
tel: 20701993
www.strossle.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 888.41 | ||||
| External services | -6 461.06 | ||||
| Gross profit | 3 427.35 | 3 905.01 | 2 526.44 | 4 499.57 | 6 200.73 |
| Employee benefit expenses | -3 330.48 | -3 791.19 | -4 734.34 | -8 186.97 | -6 465.47 |
| Other operating expenses | -1 340.39 | ||||
| Total depreciation | - 296.50 | ||||
| EBIT | 96.88 | 113.82 | -2 207.90 | -5 027.79 | - 561.25 |
| Other financial income | 6.58 | 34.89 | 19.93 | 168.94 | 37.10 |
| Other financial expenses | -29.50 | -41.61 | -31.44 | -1 095.44 | - 640.70 |
| Pre-tax profit | 73.96 | 107.10 | -2 219.40 | -5 954.29 | -1 164.85 |
| Income taxes | -24.66 | -38.73 | -6.46 | 1 056.00 | |
| Net earnings | 49.30 | 68.37 | -2 219.40 | -5 960.76 | - 108.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 668.53 | ||||
| Intangible assets total | 2 668.53 | ||||
| Tangible assets total | |||||
| Investments total | 81.14 | 110.51 | |||
| Deferred tax assets | 1 056.00 | ||||
| Long term receivables total | 1 056.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 559.14 | 2 772.44 | 2 940.74 | 498.61 | 4 666.41 |
| Current amounts owed by group member comp. | 1 537.69 | 22 295.03 | 4 478.91 | ||
| Prepayments and accrued income | 207.81 | ||||
| Current other receivables | 126.20 | 135.23 | 114.03 | 939.06 | 87.54 |
| Current deferred tax assets | 23.26 | 19.21 | 65.21 | 46.00 | |
| Short term receivables total | 3 246.28 | 2 926.88 | 3 119.98 | 23 986.51 | 9 232.86 |
| Cash and bank deposits | 328.50 | 1 549.54 | 1 318.99 | 1 184.29 | 1 739.14 |
| Cash and cash equivalents | 328.50 | 1 549.54 | 1 318.99 | 1 184.29 | 1 739.14 |
| Balance sheet total (assets) | 3 574.78 | 4 476.42 | 4 438.97 | 25 251.93 | 14 807.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 131.13 | 131.13 | 131.13 | ||
| Retained earnings | 1 165.98 | 1 215.28 | 1 283.65 | -11 215.92 | -8 876.68 |
| Profit of the financial year | 49.30 | 68.37 | -2 219.40 | -5 960.76 | - 108.85 |
| Shareholders equity total | 1 265.28 | 1 333.65 | - 754.63 | -16 995.55 | -8 804.40 |
| Provisions | 1.16 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 280.74 | 1 968.32 | |||
| Current trade creditors | 469.41 | 501.34 | 581.07 | 480.89 | 748.64 |
| Current owed to group member | 580.69 | 2 270.55 | 33 391.40 | 18 769.68 | |
| Other non-interest bearing current liabilities | 1 840.09 | 2 060.74 | 2 341.98 | 5 979.35 | 2 112.63 |
| Accruals and deferred income | 113.95 | 12.18 | |||
| Current liabilities total | 2 309.50 | 3 142.77 | 5 193.60 | 42 246.32 | 23 611.45 |
| Balance sheet total (liabilities) | 3 574.78 | 4 476.42 | 4 438.97 | 25 251.93 | 14 807.04 |
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