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Z.E. Biler ApS — Credit Rating and Financial Key Figures
CVR number: 37255785
Rosenkæret 35, 2860 Søborg
Emin_basoda@hotmail.com
tel: 26113692
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.64 | 214.74 | 189.74 | 302.20 | 164.33 |
| Employee benefit expenses | - 158.46 | - 213.85 | - 159.25 | -24.00 | -17.33 |
| Total depreciation | -52.00 | -3.44 | -13.75 | ||
| EBIT | 157.17 | 0.89 | 30.50 | 274.77 | 133.25 |
| Other financial income | 4.38 | ||||
| Other financial expenses | -15.46 | -1.60 | -22.62 | - 265.54 | |
| Pre-tax profit | 141.72 | -0.71 | 7.88 | 13.60 | 133.25 |
| Income taxes | -22.00 | -0.22 | -2.59 | -2.87 | -30.11 |
| Net earnings | 119.72 | -0.93 | 5.29 | 10.73 | 103.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.31 | 51.56 | |||
| Tangible assets total | 65.31 | 51.56 | |||
| Investments total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 229.00 | 162.00 | |||
| Finished products/goods | 241.00 | 217.00 | 316.50 | ||
| Inventories total | 229.00 | 162.00 | 241.00 | 217.00 | 316.50 |
| Current trade debtors | 80.18 | 63.98 | 3.01 | ||
| Current other receivables | 154.35 | 5.09 | 15.62 | ||
| Short term receivables total | 154.35 | 80.18 | 69.07 | 18.64 | |
| Cash and bank deposits | 292.47 | 138.70 | 78.33 | 167.03 | 71.98 |
| Cash and cash equivalents | 292.47 | 138.70 | 78.33 | 167.03 | 71.98 |
| Balance sheet total (assets) | 528.47 | 462.05 | 406.50 | 525.41 | 465.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.73 | 73.99 | 73.06 | 78.35 | 89.08 |
| Profit of the financial year | 119.72 | -0.93 | 5.29 | 10.73 | 103.13 |
| Shareholders equity total | 123.99 | 123.06 | 128.35 | 139.08 | 242.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 40.67 | |||
| Current owed to participating | 352.23 | 298.23 | 258.38 | 276.97 | 136.97 |
| Short-term deferred tax liabilities | 22.00 | 0.22 | 2.59 | 2.87 | 26.11 |
| Other non-interest bearing current liabilities | 30.25 | 40.55 | 17.19 | 26.50 | 19.72 |
| Current liabilities total | 404.48 | 338.99 | 278.16 | 386.33 | 223.47 |
| Balance sheet total (liabilities) | 528.47 | 462.05 | 406.50 | 525.41 | 465.68 |
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