SA DE ZAIN ApS — Credit Rating and Financial Key Figures

CVR number: 33246722
J.M.Thieles Vej 7, 1961 Frederiksberg C
henrik@lerfeldt.dk

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit
EBIT
Other financial expenses-2.48
Net income from associates (fin.)193.1118.90-77.76
Pre-tax profit-2.48193.1118.90-77.76
Net earnings-2.48193.1118.90-77.76

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies193.11212.01134.24134.24
Investments total193.11212.01134.24134.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.515.515.5141.1741.17
Short term receivables total5.515.515.5141.1741.17
Balance sheet total (assets)5.51198.62217.52175.42175.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 117.86- 120.3472.7791.6713.90
Profit of the financial year-2.48193.1118.90-77.76
Shareholders equity total4.66197.77216.67138.90138.90
Non-current liabilities total
Current loans from credit institutions0.850.850.850.850.85
Other non-interest bearing current liabilities35.6635.66
Current liabilities total0.850.850.8536.5136.51
Balance sheet total (liabilities)5.51198.62217.52175.42175.42
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