Zen Maleren ApS
CVR number: 42039586
Ørebakken 2 A, 3000 Helsingør
Zenmaleren@gmail.com
tel: 26333128
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 470.04 | 385.23 | 323.43 |
| Wages and salaries | - 388.82 | - 323.84 | - 312.24 |
| Social security expenses | -44.46 | -42.94 | -4.12 |
| Total depreciation | -13.50 | -13.50 | |
| EBIT | 23.26 | 4.95 | 7.07 |
| Other financial expenses | -0.84 | -0.03 | -0.43 |
| Pre-tax profit | 22.42 | 4.92 | 6.64 |
| Income taxes | -5.42 | -1.56 | -1.12 |
| Net earnings | 17.00 | 3.36 | 5.52 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 54.00 | 40.50 | |
| Tangible assets total | 54.00 | 40.50 | |
| Other receivables | 14.00 | 14.00 | 14.00 |
| Investments total | 14.00 | 14.00 | 14.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.66 | 2.81 | |
| Prepayments and accrued income | 8.83 | 59.44 | |
| Current other receivables | 19.88 | 7.14 | 16.61 |
| Short term receivables total | 21.53 | 18.79 | 76.06 |
| Cash and bank deposits | 137.24 | 50.11 | 80.10 |
| Cash and cash equivalents | 137.24 | 50.11 | 80.10 |
| Balance sheet total (assets) | 226.77 | 123.40 | 170.16 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.00 | 20.36 | |
| Profit of the financial year | 17.00 | 3.36 | 5.52 |
| Shareholders equity total | 57.00 | 60.36 | 65.88 |
| Provisions | 0.74 | 0.56 | |
| Non-current liabilities total | |||
| Current trade creditors | 1.30 | 12.10 | 1.35 |
| Current owed to participating | 72.65 | 26.39 | 17.05 |
| Short-term deferred tax liabilities | 4.68 | 1.74 | 1.68 |
| Other non-interest bearing current liabilities | 90.40 | 22.25 | 84.21 |
| Current liabilities total | 169.03 | 62.48 | 104.28 |
| Balance sheet total (liabilities) | 226.77 | 123.40 | 170.16 |
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