P. Zornig ApS — Credit Rating and Financial Key Figures
CVR number: 26830958
Gammel Kongevej 150, 1850 Frederiksberg C
tel: 21750206
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 662.00 | 1 776.00 | 2 008.00 | 1 610.00 | 1 889.78 |
| Employee benefit expenses | -4 300.00 | -1 471.00 | -3 319.00 | -1 171.00 | -1 145.59 |
| Total depreciation | -35.00 | -31.00 | -40.00 | -65.00 | -50.84 |
| EBIT | -1 673.00 | 274.00 | -1 351.00 | 374.00 | 693.35 |
| Other financial income | 3.00 | 1.33 | |||
| Other financial expenses | -32.00 | -58.00 | -54.00 | -53.00 | -35.81 |
| Pre-tax profit | -1 705.00 | 216.00 | -1 405.00 | 324.00 | 658.87 |
| Income taxes | 374.00 | -48.00 | 309.00 | -72.00 | - 145.48 |
| Net earnings | -1 331.00 | 168.00 | -1 096.00 | 252.00 | 513.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104.00 | 73.00 | 204.00 | 139.00 | 138.47 |
| Tangible assets total | 104.00 | 73.00 | 204.00 | 139.00 | 138.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 716.00 | 2 567.00 | 2 448.00 | 2 267.00 | 1 730.79 |
| Inventories total | 1 716.00 | 2 567.00 | 2 448.00 | 2 267.00 | 1 730.79 |
| Current trade debtors | 26.00 | 24.00 | 70.00 | 24.00 | 58.58 |
| Current amounts owed by group member comp. | 15.00 | ||||
| Prepayments and accrued income | 4.00 | 22.00 | 22.00 | ||
| Current other receivables | 2.00 | 80.00 | 23.83 | ||
| Current deferred tax assets | 488.00 | 183.00 | 420.00 | 115.00 | 115.53 |
| Short term receivables total | 520.00 | 229.00 | 585.00 | 161.00 | 197.94 |
| Cash and bank deposits | 3 435.00 | 547.00 | 788.00 | 190.00 | 369.20 |
| Cash and cash equivalents | 3 435.00 | 547.00 | 788.00 | 190.00 | 369.20 |
| Balance sheet total (assets) | 5 775.00 | 3 416.00 | 4 025.00 | 2 757.00 | 2 436.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 806.00 | 1 474.00 | 1 642.00 | 546.00 | 797.72 |
| Profit of the financial year | -1 331.00 | 168.00 | -1 096.00 | 252.00 | 513.39 |
| Shareholders equity total | 1 600.00 | 1 767.00 | 671.00 | 923.00 | 1 436.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.00 | 19.00 | |||
| Current trade creditors | 74.00 | 124.00 | 183.00 | 147.00 | 152.47 |
| Current owed to group member | 1 916.00 | 1 283.00 | 1 871.00 | 1 334.00 | 393.57 |
| Short-term deferred tax liabilities | 76.00 | 146.32 | |||
| Other non-interest bearing current liabilities | 2 185.00 | 230.00 | 1 281.00 | 277.00 | 307.92 |
| Current liabilities total | 4 175.00 | 1 649.00 | 3 354.00 | 1 834.00 | 1 000.28 |
| Balance sheet total (liabilities) | 5 775.00 | 3 416.00 | 4 025.00 | 2 757.00 | 2 436.40 |
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