ZX Maison Unique ApS — Credit Rating and Financial Key Figures
CVR number: 39496127
Guldalderen 15, Fløng 2640 Hedehusene
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.02 | 161.04 | 16.13 | ||
| External services | -89.47 | - 101.91 | -11.41 | -15.45 | |
| Gross profit | -14.45 | 59.14 | 4.71 | -15.45 | |
| EBIT | -14.45 | 59.14 | 4.71 | -15.45 | |
| Other financial expenses | 1.46 | ||||
| Pre-tax profit | -14.45 | 59.14 | 4.71 | -15.45 | 1.46 |
| Income taxes | 6.15 | ||||
| Net earnings | -14.45 | 59.14 | 4.71 | -15.45 | 7.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.74 | 42.74 | 42.74 | 42.74 | 42.71 |
| Inventories total | 42.74 | 42.74 | 42.74 | 42.74 | 42.71 |
| Current trade debtors | 1.45 | ||||
| Current other receivables | 9.67 | 1.17 | 9.95 | 1.08 | |
| Current deferred tax assets | 11.08 | ||||
| Short term receivables total | 9.67 | 2.62 | 21.03 | 1.08 | |
| Cash and bank deposits | 1.97 | 73.11 | 38.95 | 32.37 | 21.70 |
| Cash and cash equivalents | 1.97 | 73.11 | 38.95 | 32.37 | 21.70 |
| Balance sheet total (assets) | 54.38 | 118.48 | 102.73 | 76.19 | 64.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 49.25 | 34.80 | 50.00 | 50.00 | 50.00 |
| Other reserves | 43.93 | 37.56 | 22.01 | ||
| Retained earnings | -15.21 | ||||
| Profit of the financial year | -14.45 | 59.14 | 4.71 | -15.45 | 7.60 |
| Shareholders equity total | 34.80 | 93.93 | 98.65 | 72.11 | 64.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.03 | 24.19 | 4.04 | 0.04 | |
| Current owed to group member | 4.04 | ||||
| Other non-interest bearing current liabilities | 19.54 | 0.36 | 0.04 | ||
| Current liabilities total | 19.58 | 24.55 | 4.08 | 4.08 | |
| Balance sheet total (liabilities) | 54.38 | 118.48 | 102.73 | 76.19 | 64.40 |
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