Azets Labs A/S — Credit Rating and Financial Key Figures

CVR number: 10407745
Lyskær 3 C, 2730 Herlev
info-dk@azets.com
tel: 43627424

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Purchases during the financial year-4 902.66-6 136.56-7 658.17
Gross profit12 448.1811 112.8113 203.1714 776.7217 069.65
Employee benefit expenses-7 482.17-2 587.54-22.97-45.61-62.11
Total depreciation-38.46- 739.97
EBIT4 927.557 785.308 277.538 594.559 349.37
Other financial income16.0328.96
Other financial expenses-0.27-13.55-0.96-91.92-32.98
Pre-tax profit4 927.287 771.748 276.578 518.659 345.35
Income taxes-1 266.95-1 528.01- 850.34-3 032.34-2 058.94
Net earnings3 660.336 243.737 426.235 486.317 286.41

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure2 083.327 050.0118 897.1736 371.3054 991.49
Intangible assets total2 083.327 050.0118 897.1736 371.3054 991.49
Machinery and equipment17.29
Tangible assets total17.29
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 671.896 946.502 297.102 569.452 906.71
Prepayments and accrued income2.276.1018.7410.49
Current other receivables6.2530.05
Current deferred tax assets116.97653.173 406.924 695.26
Short term receivables total6 791.146 946.502 962.625 995.107 642.51
Balance sheet total (assets)8 891.7513 996.5021 859.7942 366.4062 634.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 900.003 600.00
Other reserves1 991.656 775.3315 674.1228 961.9543 143.69
Retained earnings-3 608.81-8 332.16-10 987.22-16 848.82-25 544.25
Profit of the financial year3 660.336 243.737 426.235 486.317 286.41
Shareholders equity total4 443.188 786.9012 613.1318 099.4425 385.85
Provisions17.9545.012 037.417 376.6711 823.95
Non-current other liabilities635.50750.20609.81
Non-current deferred tax liabilities609.81653.89
Non-current liabilities total635.50750.20609.81609.81653.89
Current trade creditors46.53480.2976.20221.09157.51
Current owed to group member307.21379.614 529.8413 932.8422 546.59
Short-term deferred tax liabilities1 383.98
Other non-interest bearing current liabilities3 441.382 170.521 993.392 126.552 066.21
Current liabilities total3 795.124 414.396 599.4316 280.4824 770.31
Balance sheet total (liabilities)8 891.7513 996.5021 859.7942 366.4062 634.01
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