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AZITECH ApS — Credit Rating and Financial Key Figures
CVR number: 29417717
Industrivej 2, 5550 Langeskov
rl@azitech.dk
tel: 66130768
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 913.16 | 2 271.90 | 2 754.31 | 3 610.22 | 2 918.90 |
| Employee benefit expenses | -2 579.97 | -2 351.88 | -2 579.12 | -2 284.97 | -2 382.89 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | - 100.59 | -99.92 | - 108.96 | -44.86 | -11.13 |
| EBIT | 6 222.61 | - 179.90 | 66.22 | 1 280.39 | 524.88 |
| Other financial income | 589.58 | 710.80 | 46.50 | 76.21 | 70.19 |
| Other financial expenses | - 320.39 | - 438.67 | - 302.41 | -40.53 | - 101.73 |
| Pre-tax profit | 6 491.81 | 92.23 | - 189.69 | 1 316.07 | 493.34 |
| Income taxes | -1 430.81 | -23.07 | 39.58 | - 295.40 | - 112.85 |
| Net earnings | 5 061.00 | 69.16 | - 150.10 | 1 020.67 | 380.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 19.76 | 109.89 | 139.85 | ||
| Intangible rights | 141.75 | 68.16 | |||
| Intangible assets total | 141.75 | 87.92 | 109.89 | 139.85 | |
| Machinery and equipment | 241.67 | ||||
| Tangible assets total | 241.67 | ||||
| Other non-current investments | -0.00 | ||||
| Investments total | 40.69 | 40.69 | 43.11 | 44.57 | 45.95 |
| Long term receivables total | |||||
| Finished products/goods | 411.74 | 461.49 | 288.09 | 147.68 | 178.51 |
| Advance payments | 193.29 | 43.76 | 133.71 | 337.22 | |
| Inventories total | 411.74 | 654.78 | 331.85 | 281.39 | 515.73 |
| Current trade debtors | 879.58 | 511.27 | 777.11 | 617.29 | 679.36 |
| Current amounts owed by group member comp. | 27.75 | ||||
| Prepayments and accrued income | 14.87 | 14.87 | 14.87 | 15.27 | 14.87 |
| Current other receivables | 45.00 | ||||
| Current deferred tax assets | 27.74 | ||||
| Short term receivables total | 894.45 | 526.15 | 819.73 | 705.30 | 694.23 |
| Cash and bank deposits | 9 209.08 | 9 317.85 | 1 718.20 | 865.60 | 1 174.80 |
| Cash and cash equivalents | 9 209.08 | 9 317.85 | 1 718.20 | 865.60 | 1 174.80 |
| Balance sheet total (assets) | 10 797.62 | 10 681.21 | 3 000.81 | 2 006.75 | 2 570.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 500.00 | 250.00 | 200.00 | ||
| Other reserves | 19.76 | 69.13 | 109.09 | ||
| Retained earnings | -4 867.69 | -56.69 | -7.29 | - 406.76 | 573.95 |
| Profit of the financial year | 5 061.00 | 69.16 | - 150.10 | 1 020.67 | 380.49 |
| Shareholders equity total | 7 818.31 | 387.47 | -12.63 | 1 008.03 | 1 188.52 |
| Provisions | 56.44 | 34.46 | 22.61 | 27.53 | 34.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.19 | 5.66 | 18.64 | 59.20 | |
| Advances received | 21.11 | 4.83 | |||
| Current trade creditors | 330.09 | 446.54 | 233.11 | 158.23 | 135.26 |
| Current owed to participating | 1.30 | 1.30 | |||
| Current owed to group member | 295.90 | 9 374.45 | 2 278.99 | 262.73 | |
| Short-term deferred tax liabilities | 1 442.56 | 45.06 | 290.48 | 106.35 | |
| Other non-interest bearing current liabilities | 830.03 | 382.76 | 478.73 | 502.52 | 783.16 |
| Current liabilities total | 2 922.88 | 10 259.28 | 2 990.83 | 971.18 | 1 348.00 |
| Balance sheet total (liabilities) | 10 797.62 | 10 681.21 | 3 000.81 | 2 006.75 | 2 570.56 |
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