Z.E. Biler ApS
CVR number: 37255785
Rosenkæret 35, 2860 Søborg
Emin_basoda@hotmail.com
tel: 26113692
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.38 | 80.67 | 76.53 | 367.64 | 214.74 |
| Employee benefit expenses | -80.29 | - 136.34 | -18.62 | - 158.46 | - 213.85 |
| Total depreciation | -8.00 | -52.00 | |||
| EBIT | 94.10 | -55.67 | 49.91 | 157.17 | 0.89 |
| Other financial expenses | -6.52 | -16.50 | -15.44 | -15.46 | -1.60 |
| Pre-tax profit | 87.58 | -72.17 | 34.48 | 141.72 | -0.71 |
| Income taxes | -22.00 | -0.22 | |||
| Net earnings | 87.58 | -72.17 | 34.48 | 119.72 | -0.93 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 32.00 | |||
| Tangible assets total | 40.00 | 32.00 | |||
| Other receivables | 7.00 | 7.00 | 7.00 | ||
| Investments total | 7.00 | 7.00 | 7.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 135.00 | 190.00 | 210.00 | 229.00 | 162.00 |
| Inventories total | 135.00 | 190.00 | 210.00 | 229.00 | 162.00 |
| Current other receivables | 283.33 | 203.13 | 154.35 | ||
| Short term receivables total | 283.33 | 203.13 | 154.35 | ||
| Cash and bank deposits | 89.92 | 83.32 | 166.70 | 292.47 | 138.70 |
| Cash and cash equivalents | 89.92 | 83.32 | 166.70 | 292.47 | 138.70 |
| Balance sheet total (assets) | 224.92 | 596.64 | 618.82 | 528.47 | 462.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -95.61 | -8.04 | -80.20 | -45.73 | 73.99 |
| Profit of the financial year | 87.58 | -72.17 | 34.48 | 119.72 | -0.93 |
| Shareholders equity total | 41.97 | -30.20 | 4.27 | 123.99 | 123.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 177.27 | 421.61 | 336.87 | 352.23 | 298.23 |
| Short-term deferred tax liabilities | 22.00 | 0.22 | |||
| Other non-interest bearing current liabilities | 5.68 | 205.24 | 277.68 | 30.25 | 40.55 |
| Current liabilities total | 182.95 | 626.85 | 614.55 | 404.48 | 338.99 |
| Balance sheet total (liabilities) | 224.92 | 596.64 | 618.82 | 528.47 | 462.05 |
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