AZ ISENKRAM AF 1.9.2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35403973
Måløv Stationsplads 11, 2760 Måløv
zinet@mail.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 003.18701.361 022.771 628.40711.57
Employee benefit expenses-1 231.48-1 179.69-1 472.67-1 474.09-1 102.27
EBIT771.70- 478.34- 449.90154.31- 390.70
Other financial income0.04
Other financial expenses-73.09- 106.55- 110.25- 193.01- 151.95
Pre-tax profit698.61- 584.88- 560.15-38.70- 542.61
Income taxes- 155.12108.31114.4484.79- 282.06
Net earnings543.48- 476.57- 445.7146.09- 824.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total281.55281.55131.54281.55281.55
Non-current loans receivable304.06308.71276.35216.57223.43
Long term receivables total304.06308.71276.35216.57223.43
Raw materials and consumables2 329.02
Finished products/goods2 378.562 094.971 778.011 418.02
Inventories total2 378.562 329.022 094.971 778.011 418.02
Current trade debtors49.440.390.671.490.18
Current amounts owed by group member comp.474.611 577.182 581.423 007.11734.73
Current other receivables4 848.840.13
Current deferred tax assets108.31197.27282.06
Short term receivables total5 372.891 686.002 779.353 290.66734.91
Cash and bank deposits73.8353.9687.21225.2695.92
Cash and cash equivalents73.8353.9687.21225.2695.92
Balance sheet total (assets)8 410.884 659.235 369.435 792.042 753.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings2 513.623 057.112 580.542 134.832 180.92
Profit of the financial year543.48- 476.57- 445.7146.09- 824.66
Shareholders equity total3 137.112 660.542 214.832 260.921 436.26
Non-current loans from credit institutions137.65
Non-current other liabilities117.59
Non-current deferred tax liabilities121.70121.70132.45
Non-current liabilities total137.65117.59121.70121.70132.45
Advances received332.97327.15160.15188.97
Current trade creditors1 209.93805.761 914.972 294.27760.06
Current owed to group member3 011.8433.29372.39747.23
Other non-interest bearing current liabilities914.36709.09418.39207.76236.09
Current liabilities total5 136.131 881.113 032.903 409.411 185.12
Balance sheet total (liabilities)8 410.884 659.235 369.435 792.042 753.82
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