Azets Employee Public A/S — Credit Rating and Financial Key Figures
CVR number: 27718612
Lyskær 3 C, 2730 Herlev
info-dk@azets.com
tel: 70273130
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 934.64 | 4 971.60 | 5 736.27 | 7 498.91 | 4 741.09 |
| Employee benefit expenses | -91.52 | - 125.98 | - 177.30 | -13.23 | |
| Other operating expenses | - 901.69 | -1 016.56 | -1 387.14 | - 804.83 | |
| EBIT | 3 976.23 | 3 978.39 | 4 593.73 | 5 934.48 | 3 923.03 |
| Other financial income | 7.94 | 5.08 | 258.03 | 561.76 | |
| Other financial expenses | -0.87 | -8.32 | -0.01 | -27.65 | -0.45 |
| Pre-tax profit | 3 983.31 | 3 970.07 | 4 598.79 | 6 164.86 | 4 484.34 |
| Income taxes | - 876.33 | - 873.41 | -1 011.73 | -1 368.43 | - 989.62 |
| Net earnings | 3 106.98 | 3 096.65 | 3 587.06 | 4 796.43 | 3 494.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.28 | 6.61 | |||
| Tangible assets total | 13.28 | 6.61 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 845.06 | 1 349.49 | 2 284.94 | 2 442.41 | 675.01 |
| Current amounts owed by group member comp. | 9 207.09 | 6 771.54 | 9 684.56 | 10 923.80 | 16 552.80 |
| Current other receivables | 10.38 | 0.66 | |||
| Current deferred tax assets | 0.43 | 1.06 | 1.88 | 2.35 | |
| Short term receivables total | 11 052.58 | 8 122.10 | 11 971.39 | 13 378.95 | 17 228.47 |
| Balance sheet total (assets) | 11 065.86 | 8 128.71 | 11 971.39 | 13 378.95 | 17 228.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 700.00 | 3 000.00 | 3 500.00 | 4 750.00 | 3 400.00 |
| Retained earnings | -3 093.14 | -2 986.16 | -3 389.51 | -4 552.45 | -3 156.03 |
| Profit of the financial year | 3 106.98 | 3 096.65 | 3 587.06 | 4 796.43 | 3 494.73 |
| Shareholders equity total | 4 713.84 | 4 110.49 | 4 697.55 | 5 993.97 | 4 738.70 |
| Non-current other liabilities | 106.40 | 126.50 | 129.98 | ||
| Non-current deferred tax liabilities | 129.98 | 139.40 | |||
| Non-current liabilities total | 106.40 | 126.50 | 129.98 | 129.98 | 139.40 |
| Current trade creditors | 11.41 | 1.50 | 18.33 | 2.32 | 0.32 |
| Current owed to group member | 3 213.97 | 579.01 | 3 527.87 | 3 921.97 | 9 407.91 |
| Short-term deferred tax liabilities | 1 623.59 | 2 497.63 | 2 594.94 | 2 381.47 | 2 356.16 |
| Accruals and deferred income | 1 396.65 | 813.58 | 1 002.72 | 949.24 | 585.97 |
| Current liabilities total | 6 245.62 | 3 891.72 | 7 143.86 | 7 255.00 | 12 350.37 |
| Balance sheet total (liabilities) | 11 065.86 | 8 128.71 | 11 971.39 | 13 378.95 | 17 228.47 |
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