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ZAKI ApS — Credit Rating and Financial Key Figures
CVR number: 21420387
Stampevej 68 A, 2970 Hørsholm
tel: 45794557
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.30 | 1.62 | 0.69 | -8.57 | -1.63 |
| EBIT | 2.30 | 1.62 | 0.69 | -8.57 | -1.63 |
| Other financial expenses | -11.78 | -14.36 | 0.04 | ||
| Net income from associates (fin.) | 1 368.57 | 1 122.37 | 1 137.41 | 1 008.60 | 1 203.16 |
| Pre-tax profit | 1 359.09 | 1 109.63 | 1 138.14 | 1 000.03 | 1 201.53 |
| Net earnings | 1 359.09 | 1 109.63 | 1 138.14 | 1 000.03 | 1 201.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 991.43 | 413.80 | 376.21 | 434.81 | 587.96 |
| Investments total | 991.43 | 413.80 | 376.21 | 434.81 | 587.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.25 | ||||
| Current other receivables | 0.29 | 0.04 | 0.20 | 0.70 | |
| Short term receivables total | 0.29 | 0.29 | 0.20 | 0.70 | |
| Cash and bank deposits | 2 111.55 | 2 602.79 | 2 581.72 | 2 324.22 | 2 104.72 |
| Cash and cash equivalents | 2 111.55 | 2 602.79 | 2 581.72 | 2 324.22 | 2 104.72 |
| Balance sheet total (assets) | 3 103.27 | 3 016.59 | 2 958.22 | 2 759.22 | 2 693.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | 1 200.00 | 67.50 | 1 279.40 |
| Other reserves | 960.18 | 382.55 | 344.96 | 403.56 | - 643.28 |
| Retained earnings | - 568.20 | 168.53 | 115.74 | 1 127.79 | 695.26 |
| Profit of the financial year | 1 359.09 | 1 109.63 | 1 138.14 | 1 000.03 | 1 201.53 |
| Shareholders equity total | 3 076.07 | 2 985.70 | 2 923.84 | 2 723.87 | 2 657.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 27.20 | 30.88 | 34.37 | 35.35 | 35.49 |
| Current liabilities total | 27.20 | 30.88 | 34.37 | 35.35 | 35.49 |
| Balance sheet total (liabilities) | 3 103.27 | 3 016.59 | 2 958.22 | 2 759.22 | 2 693.39 |
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