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Zebra Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36070854
Bjarkevej 12, Skovby 8464 Galten
joe@mybaser.com
tel: 20681665
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.13 | -13.87 | -11.70 | -10.00 | -11.50 |
| EBIT | -11.13 | -13.87 | -11.70 | -10.00 | -11.50 |
| Other financial income | 25.00 | 31.05 | 30.42 | 14.06 | |
| Other financial expenses | -52.27 | -54.61 | -53.99 | -74.63 | -85.00 |
| Reduction non-current investment assets | -1 391.04 | ||||
| Net income from associates (fin.) | 93.39 | ||||
| Pre-tax profit | -38.41 | -37.43 | -35.27 | -1 475.67 | 10.95 |
| Net earnings | -38.41 | -37.43 | -35.27 | -1 475.67 | 10.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 128.20 | 1 128.20 | 1 128.20 | 274.58 | 367.97 |
| Investments total | 1 128.20 | 1 128.20 | 1 128.20 | 274.58 | 367.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 517.50 | 548.55 | 537.42 | 164.89 | |
| Current other receivables | 52.75 | 32.04 | |||
| Short term receivables total | 570.25 | 580.59 | 537.42 | 164.89 | |
| Cash and bank deposits | 7.60 | 4.74 | 2.84 | 1.34 | 10.66 |
| Cash and cash equivalents | 7.60 | 4.74 | 2.84 | 1.34 | 10.66 |
| Balance sheet total (assets) | 1 706.05 | 1 713.53 | 1 668.45 | 275.91 | 543.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.47 | -74.88 | - 112.31 | - 147.58 | -1 623.25 |
| Profit of the financial year | -38.41 | -37.43 | -35.27 | -1 475.67 | 10.95 |
| Shareholders equity total | -24.88 | -62.31 | -97.58 | -1 573.25 | -1 562.29 |
| Non-current owed to group member | 1 541.00 | 1 831.00 | 2 083.29 | ||
| Non-current other liabilities | 1 541.00 | ||||
| Non-current deferred tax liabilities | 1 541.00 | ||||
| Non-current liabilities total | 1 541.00 | 1 541.00 | 1 541.00 | 1 831.00 | 2 083.29 |
| Current trade creditors | 7.00 | 8.88 | 8.88 | 8.88 | 18.75 |
| Current owed to group member | 82.21 | 63.79 | 3.77 | ||
| Other non-interest bearing current liabilities | 100.72 | 162.17 | 216.15 | 9.28 | 0.00 |
| Current liabilities total | 189.92 | 234.83 | 225.03 | 18.16 | 22.52 |
| Balance sheet total (liabilities) | 1 706.05 | 1 713.53 | 1 668.45 | 275.91 | 543.52 |
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