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 length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | ||||
EBIT | ||||
Other financial expenses | -2.48 | |||
Net income from associates (fin.) | 193.11 | 18.90 | -77.76 | |
Pre-tax profit | -2.48 | 193.11 | 18.90 | -77.76 |
Net earnings | -2.48 | 193.11 | 18.90 | -77.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 193.11 | 212.01 | 134.24 | 134.24 | |
Investments total | 193.11 | 212.01 | 134.24 | 134.24 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 5.51 | 5.51 | 5.51 | 41.17 | 41.17 |
Short term receivables total | 5.51 | 5.51 | 5.51 | 41.17 | 41.17 |
Balance sheet total (assets) | 5.51 | 198.62 | 217.52 | 175.42 | 175.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 117.86 | - 120.34 | 72.77 | 91.67 | 13.90 |
Profit of the financial year | -2.48 | 193.11 | 18.90 | -77.76 | |
Shareholders equity total | 4.66 | 197.77 | 216.67 | 138.90 | 138.90 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 |
Other non-interest bearing current liabilities | 35.66 | 35.66 | |||
Current liabilities total | 0.85 | 0.85 | 0.85 | 36.51 | 36.51 |
Balance sheet total (liabilities) | 5.51 | 198.62 | 217.52 | 175.42 | 175.42 |
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