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Zinglersen Group ApS — Credit Rating and Financial Key Figures
CVR number: 42802719
Gunderødvej 22, Gunderød 2970 Hørsholm
peterf@secdatacom.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.44 | -3.29 | -2.46 |
| EBIT | -2.44 | -3.29 | -2.46 |
| Other financial income | 124.18 | 1 091.40 | 1 064.63 |
| Other financial expenses | - 121.49 | -1 173.49 | -1 225.17 |
| Net income from associates (fin.) | 9 300.40 | 923.32 | 7 074.18 |
| Pre-tax profit | 9 302.90 | 837.95 | 6 911.18 |
| Income taxes | -0.77 | 18.78 | 35.86 |
| Net earnings | 9 302.13 | 856.73 | 6 947.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 672.33 | 7 416.06 | 13 980.24 |
| Investments total | 10 672.33 | 7 416.06 | 13 980.24 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 9 224.12 | 35 959.10 | 34 836.46 |
| Current other receivables | -0.52 | 1 558.25 | 1 558.25 |
| Current deferred tax assets | 0.52 | 18.78 | 35.86 |
| Short term receivables total | 9 224.12 | 37 536.13 | 36 430.57 |
| Balance sheet total (assets) | 19 896.45 | 44 952.19 | 50 410.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | 195.00 | 202.50 |
| Other reserves | 4 256.05 | 979.37 | 7 543.55 |
| Retained earnings | -3 982.24 | 8 401.56 | 2 491.61 |
| Profit of the financial year | 9 302.13 | 856.73 | 6 947.04 |
| Shareholders equity total | 9 795.93 | 10 472.66 | 17 224.70 |
| Provisions | 62.30 | ||
| Non-current owed to group member | 33 186.10 | ||
| Non-current deferred tax liabilities | 0.77 | ||
| Non-current liabilities total | 0.77 | 33 186.10 | |
| Current loans from credit institutions | 0.28 | ||
| Current owed to group member | 10 099.75 | 34 479.53 | |
| Other non-interest bearing current liabilities | -0.28 | ||
| Current liabilities total | 10 099.75 | 34 479.53 | |
| Balance sheet total (liabilities) | 19 958.76 | 44 952.19 | 50 410.80 |
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