A-Z ISENKRAM AF 1/9 2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29839972
Måløv Stationsplads 11, 2760 Måløv
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 762.851 475.2791.801 372.42-95.87
Employee benefit expenses-2 416.76-2 447.25-2 388.17-2 198.55- 577.80
Total depreciation-58.00
EBIT346.09-1 029.98-2 296.37- 826.14- 673.67
Other financial income82.75
Other financial expenses- 164.42-47.21- 236.24- 300.50- 224.61
Pre-tax profit181.67- 994.44-2 532.61-1 126.63- 898.28
Income taxes-45.34236.91- 182.89
Net earnings136.33- 757.53-2 715.50-1 126.63- 898.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment58.00
Tangible assets total58.00
Investments total573.00555.71555.71202.71202.71
Non-current loans receivable840.67923.42860.59707.87605.87
Long term receivables total840.67923.42860.59707.87605.87
Raw materials and consumables5 792.15
Finished products/goods4 965.894 071.512 665.271 578.71
Inventories total4 965.895 792.154 071.512 665.271 578.71
Current trade debtors229.9554.554.8460.59
Current amounts owed by group member comp.3 763.771 229.920.01
Current other receivables506.430.0489.58
Current deferred tax assets236.33
Short term receivables total4 500.15290.931 234.76150.170.01
Cash and bank deposits330.18452.97297.69262.690.40
Cash and cash equivalents330.18452.97297.69262.690.40
Balance sheet total (assets)11 267.898 015.187 020.253 988.732 387.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 546.381 589.94832.41-1 883.101 977.84
Profit of the financial year136.33- 757.53-2 715.50-1 126.63- 898.28
Shareholders equity total-1 285.06957.41-1 758.10-2 884.731 204.55
Non-current loans from credit institutions255.78
Non-current deferred tax liabilities254.88263.81263.81263.81
Non-current liabilities total255.78254.88263.81263.81263.81
Advances received397.38447.27217.36198.66
Current trade creditors2 009.642 284.413 765.433 717.65390.67
Current owed to group member1 361.723 049.563 601.282 511.33
Other non-interest bearing current liabilities8 925.801 071.53700.56163.31330.02
Current liabilities total12 297.176 802.898 514.546 609.65919.35
Balance sheet total (liabilities)11 267.898 015.187 020.253 988.732 387.71
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