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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 905.01 | 2 526.44 | 4 499.57 | 6 200.73 | 3 411.61 |
| 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 | |||
| EBIT | 113.82 | -2 207.90 | -5 027.79 | - 561.25 | -7 361.13 |
| Other financial income | 34.89 | 19.93 | 168.94 | 37.10 | 3.47 |
| Other financial expenses | -41.61 | -31.44 | -1 095.44 | - 640.70 | - 108.89 |
| Pre-tax profit | 107.10 | -2 219.40 | -5 954.29 | -1 164.85 | -7 466.55 |
| Income taxes | -38.73 | -6.46 | 1 056.00 | -1 056.00 | |
| Net earnings | 68.37 | -2 219.40 | -5 960.76 | - 108.85 | -8 522.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 668.53 | ||||
| Intangible assets total | 2 668.53 | ||||
| Tangible assets total | |||||
| Investments total | 81.14 | 110.51 | 116.11 | ||
| Deferred tax assets | 1 056.00 | ||||
| Long term receivables total | 1 056.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2 772.44 | 2 940.74 | 498.61 | 4 666.41 | 3 666.80 |
| Current amounts owed by group member comp. | 22 295.03 | 4 478.91 | 12 980.98 | ||
| Prepayments and accrued income | 207.81 | 21.49 | |||
| Current other receivables | 135.23 | 114.03 | 939.06 | 87.54 | |
| Current deferred tax assets | 19.21 | 65.21 | 46.00 | ||
| Short term receivables total | 2 926.88 | 3 119.98 | 23 986.51 | 9 232.86 | 16 669.27 |
| Cash and bank deposits | 1 549.54 | 1 318.99 | 1 184.29 | 1 739.14 | 943.89 |
| Cash and cash equivalents | 1 549.54 | 1 318.99 | 1 184.29 | 1 739.14 | 943.89 |
| Balance sheet total (assets) | 4 476.42 | 4 438.97 | 25 251.93 | 14 807.04 | 17 729.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 131.13 | 131.13 | 131.13 | 131.13 | |
| Retained earnings | 1 215.28 | 1 283.65 | -11 215.92 | -8 876.68 | -5 720.73 |
| Profit of the financial year | 68.37 | -2 219.40 | -5 960.76 | - 108.85 | -8 522.55 |
| Shareholders equity total | 1 333.65 | - 754.63 | -16 995.55 | -8 804.40 | -14 062.15 |
| Provisions | 1.16 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 280.74 | 1 968.32 | 1 197.17 | ||
| Current trade creditors | 501.34 | 581.07 | 480.89 | 748.64 | 1 237.93 |
| Current owed to group member | 580.69 | 2 270.55 | 33 391.40 | 18 769.68 | 27 189.77 |
| Other non-interest bearing current liabilities | 2 060.74 | 2 341.98 | 5 979.35 | ||
| Accruals and deferred income | 113.95 | 12.18 | |||
| Current liabilities total | 3 142.77 | 5 193.60 | 42 246.32 | 21 498.82 | 29 624.87 |
| Balance sheet total (liabilities) | 4 476.42 | 4 438.97 | 25 251.93 | 12 694.41 | 15 562.72 |
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