Zen Maleren ApS — Credit Rating and Financial Key Figures
CVR number: 42039586
Skibstrupvej 1 A, 3100 Hornbæk
Zenmaleren@gmail.com
tel: 26333128
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 470.04 | 385.23 | 323.43 | 305.40 |
| Wages and salaries | - 388.82 | - 323.84 | - 312.24 | - 337.46 |
| Social security expenses | -44.46 | -42.94 | -4.12 | -26.98 |
| Total depreciation | -13.50 | -13.50 | ||
| EBIT | 23.26 | 4.95 | 7.07 | -59.04 |
| Other financial income | 0.12 | |||
| Other financial expenses | -0.84 | -0.03 | -0.43 | -3.96 |
| Pre-tax profit | 22.42 | 4.92 | 7.19 | -62.88 |
| Income taxes | -5.42 | -1.56 | -1.68 | 12.98 |
| Net earnings | 17.00 | 3.36 | 5.52 | -49.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 54.00 | 40.50 | ||
| Tangible assets total | 54.00 | 40.50 | ||
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.66 | 2.81 | 12.46 | |
| Prepayments and accrued income | 8.83 | 59.44 | 49.24 | |
| Current other receivables | 19.88 | 7.14 | 16.61 | 54.22 |
| Current deferred tax assets | 13.03 | |||
| Short term receivables total | 21.53 | 18.79 | 76.06 | 128.97 |
| Cash and bank deposits | 137.24 | 50.11 | 80.10 | 9.31 |
| Cash and cash equivalents | 137.24 | 50.11 | 80.10 | 9.31 |
| Balance sheet total (assets) | 226.77 | 123.40 | 170.16 | 152.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.00 | 20.36 | 25.88 | |
| Profit of the financial year | 17.00 | 3.36 | 5.52 | -49.91 |
| Shareholders equity total | 57.00 | 60.36 | 65.88 | 15.97 |
| Provisions | 0.74 | 0.56 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 1.30 | 12.10 | 1.35 | 11.62 |
| Current owed to participating | 72.65 | 26.39 | 17.05 | 5.48 |
| Short-term deferred tax liabilities | 4.68 | 1.74 | 1.68 | |
| Other non-interest bearing current liabilities | 90.40 | 22.25 | 84.21 | 103.72 |
| Accruals and deferred income | 15.48 | |||
| Current liabilities total | 169.03 | 62.48 | 104.28 | 136.31 |
| Balance sheet total (liabilities) | 226.77 | 123.40 | 170.16 | 152.28 |
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