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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 905.012 526.444 499.576 200.733 411.61
Employee benefit expenses-3 791.19-4 734.34-8 186.97-6 465.47-8 104.21
Other operating expenses-1 340.39
Total depreciation- 296.50-2 668.53
EBIT113.82-2 207.90-5 027.79- 561.25-7 361.13
Other financial income34.8919.93168.9437.103.47
Other financial expenses-41.61-31.44-1 095.44- 640.70- 108.89
Pre-tax profit107.10-2 219.40-5 954.29-1 164.85-7 466.55
Income taxes-38.73-6.461 056.00-1 056.00
Net earnings68.37-2 219.40-5 960.76- 108.85-8 522.55

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 668.53
Intangible assets total2 668.53
Tangible assets total
Investments total81.14110.51116.11
Deferred tax assets1 056.00
Long term receivables total1 056.00
Inventories total
Current trade debtors2 772.442 940.74498.614 666.413 666.80
Current amounts owed by group member comp.22 295.034 478.9112 980.98
Prepayments and accrued income207.8121.49
Current other receivables135.23114.03939.0687.54
Current deferred tax assets19.2165.2146.00
Short term receivables total2 926.883 119.9823 986.519 232.8616 669.27
Cash and bank deposits1 549.541 318.991 184.291 739.14943.89
Cash and cash equivalents1 549.541 318.991 184.291 739.14943.89
Balance sheet total (assets)4 476.424 438.9725 251.9314 807.0417 729.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account131.13131.13131.13131.13
Retained earnings1 215.281 283.65-11 215.92-8 876.68-5 720.73
Profit of the financial year68.37-2 219.40-5 960.76- 108.85-8 522.55
Shareholders equity total1 333.65- 754.63-16 995.55-8 804.40-14 062.15
Provisions1.16
Non-current liabilities total
Current loans from credit institutions2 280.741 968.321 197.17
Current trade creditors501.34581.07480.89748.641 237.93
Current owed to group member580.692 270.5533 391.4018 769.6827 189.77
Other non-interest bearing current liabilities2 060.742 341.985 979.35
Accruals and deferred income113.9512.18
Current liabilities total3 142.775 193.6042 246.3221 498.8229 624.87
Balance sheet total (liabilities)4 476.424 438.9725 251.9312 694.4115 562.72
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