P. Zornig ApS
CVR number: 26830958
Gammel Kongevej 150, 1850 Frederiksberg C
tel: 21750206
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 658.00 | 2 662.00 | 1 776.00 | 2 008.00 | 1 663.40 |
| Employee benefit expenses | - 970.00 | -4 300.00 | -1 471.00 | -3 319.00 | -1 225.30 |
| Total depreciation | -32.00 | -35.00 | -31.00 | -40.00 | -65.40 |
| EBIT | 656.00 | -1 673.00 | 274.00 | -1 351.00 | 372.70 |
| Other financial income | 9.00 | 3.28 | |||
| Other financial expenses | -13.00 | -32.00 | -58.00 | -54.00 | -52.80 |
| Pre-tax profit | 652.00 | -1 705.00 | 216.00 | -1 405.00 | 323.19 |
| Income taxes | - 143.00 | 374.00 | -48.00 | 309.00 | -71.16 |
| Net earnings | 509.00 | -1 331.00 | 168.00 | -1 096.00 | 252.02 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 139.00 | 104.00 | 73.00 | 204.00 | 138.06 |
| Tangible assets total | 139.00 | 104.00 | 73.00 | 204.00 | 138.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 577.00 | 1 716.00 | 2 567.00 | 2 448.00 | 2 267.06 |
| Inventories total | 1 577.00 | 1 716.00 | 2 567.00 | 2 448.00 | 2 267.06 |
| Current trade debtors | 3.00 | 26.00 | 24.00 | 70.00 | 23.62 |
| Current amounts owed by group member comp. | 29.00 | 15.00 | |||
| Prepayments and accrued income | 6.00 | 4.00 | 22.00 | 22.12 | |
| Current other receivables | 2.00 | 80.00 | |||
| Current deferred tax assets | 112.00 | 488.00 | 183.00 | 420.00 | 114.69 |
| Short term receivables total | 150.00 | 520.00 | 229.00 | 585.00 | 160.43 |
| Cash and bank deposits | 1 892.00 | 3 435.00 | 547.00 | 788.00 | 190.72 |
| Cash and cash equivalents | 1 892.00 | 3 435.00 | 547.00 | 788.00 | 190.72 |
| Balance sheet total (assets) | 3 758.00 | 5 775.00 | 3 416.00 | 4 025.00 | 2 756.26 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 296.00 | 2 806.00 | 1 474.00 | 1 642.00 | 545.70 |
| Profit of the financial year | 509.00 | -1 331.00 | 168.00 | -1 096.00 | 252.02 |
| Shareholders equity total | 2 930.00 | 1 600.00 | 1 767.00 | 671.00 | 922.72 |
| Non-current other liabilities | 70.00 | ||||
| Non-current liabilities total | 70.00 | ||||
| Current loans from credit institutions | 12.00 | 19.00 | |||
| Current trade creditors | 136.00 | 74.00 | 124.00 | 183.00 | 147.84 |
| Current owed to group member | 132.00 | 1 916.00 | 1 283.00 | 1 871.00 | 1 334.33 |
| Short-term deferred tax liabilities | 142.00 | 75.55 | |||
| Other non-interest bearing current liabilities | 348.00 | 2 185.00 | 230.00 | 1 281.00 | 275.81 |
| Current liabilities total | 758.00 | 4 175.00 | 1 649.00 | 3 354.00 | 1 833.53 |
| Balance sheet total (liabilities) | 3 758.00 | 5 775.00 | 3 416.00 | 4 025.00 | 2 756.26 |
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