AZEA A/SActive
Key figures
3.356 kr.-66,9%
Gross profit 2025
-49,4%
Average annual change 2016/17–2025
Key ratios
2025-412,5%
Equity ratio
129×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 0 kr.0 kr.
2023Taxable income 0 kr.Losses deducted 60.243 kr.0 kr.
2022Taxable income 0 kr.Losses deducted 25.656 kr.0 kr.
2021Taxable income -79.498 kr.0 kr.
2020Taxable income 0 kr.0 kr.
2019Taxable income 939.696 kr.206.712 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 1.074.979 | 662.077 | 163.767 | 26.854 | 16.987 | 7.737 | 59 | 3.462 | 45.746 |
| Total current assets | 2.513.488 | 1.145.605 | 201.440 | 146.035 | 39.838 | 72.018 | 161.545 | 102.170 | 112.906 |
| Total non-current assets | 67.300 | 18.897 | 48.797 | 53.900 | — | — | — | — | — |
| Total assets | 2.580.788 | 1.164.502 | 250.237 | 199.935 | 39.838 | 72.018 | 161.545 | 102.170 | 112.906 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 433.452 | 79.130 | 101.321 | 250.915 | 28.865 | 33.208 | 67.051 | 3.495 | 875 |
| Non-current liabilities | 3.421.310 | 1.990.469 | 493.967 | 441.904 | 570.145 | 572.326 | 567.767 | 567.767 | 577.767 |
| Total liabilities | 3.854.762 | 2.069.599 | 595.288 | 692.819 | 599.010 | 605.534 | 634.818 | 571.262 | 578.642 |
| Share capital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Retained earnings of previous periods | -1.773.974 | -1.405.097 | -845.051 | -992.884 | -1.059.172 | -1.033.516 | -973.273 | -969.092 | -965.736 |
| Profit for the year | -972.655 | 368.876 | 560.046 | -13.210 | -66.288 | 25.656 | 60.243 | 4.181 | 3.356 |
| Total equity | -1.273.974 | -905.097 | -345.051 | -492.884 | -559.172 | -533.516 | -473.273 | -469.092 | -465.736 |
| Income statement | |||||||||
| Gross profit | 777.679 | 925.357 | 1.161.917 | 49.142 | 88.245 | 107.914 | 176.555 | 10.125 | 3.356 |
| Operating profit | -993.193 | 126.067 | 678.375 | -22.772 | -65.679 | 26.336 | 60.040 | 4.125 | 3.356 |
| EBITDA | — | — | — | -22.772 | -65.679 | 26.336 | — | — | — |
| Profit before income tax | -1.001.057 | 312.230 | 766.779 | -16.935 | -66.288 | 25.656 | 60.243 | 4.181 | 3.356 |
| Profit for the reporting year | -972.655 | 368.876 | 560.046 | -13.210 | -66.288 | 25.656 | 60.243 | 4.181 | 3.356 |
| Labour costs | 1.080.824 | 552.365 | 310.625 | 71.914 | 153.924 | 81.578 | 116.515 | 6.000 | 0 |
| Depreciation of non-current assets | — | — | — | 0 | 0 | 0 | — | — | — |
| Other indicators | |||||||||
| Employees | 3 | 2 | 1 | — | — | — | — | — | — |
| Dividends | — | — | — | — | — | 0 | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.