ZACCO A/S
CVR number: 26000556
Arne Jacobsens Allé 15, 2300 København S
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1 085.00 | -4 176.00 | -7 731.00 |
| Gross profit | -1 085.00 | -4 176.00 | -7 731.00 |
| Employee benefit expenses | - 171.00 | - 536.00 | -7 810.00 |
| Total depreciation | - 480.00 | - 440.00 | - 284.00 |
| EBIT | -1 736.00 | -5 152.00 | -15 825.00 |
| Other financial income | 5 008.00 | 10 110.00 | 15 168.00 |
| Other financial expenses | -4 417.00 | -10 198.00 | -15 210.00 |
| Net income from associates (fin.) | 16 943.00 | 35 169.00 | 36 652.00 |
| Pre-tax profit | 15 798.00 | 29 929.00 | 19 732.00 |
| Income taxes | -51.00 | 2 269.00 | -3 573.00 |
| Net earnings | 15 747.00 | 32 198.00 | 16 159.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 074.00 | 634.00 | 350.00 |
| Tangible assets total | 1 074.00 | 634.00 | 350.00 |
| Holdings in group member companies | 132 109.00 | 176 849.00 | 208 181.00 |
| Investments total | 132 109.00 | 176 849.00 | 208 181.00 |
| Non-current loans receivable | 2 932.00 | 1 813.00 | 1 813.00 |
| Long term receivables total | 2 932.00 | 1 813.00 | 1 813.00 |
| Inventories total | |||
| Current trade debtors | 18.00 | ||
| Current amounts owed by group member comp. | 25 964.00 | 19 362.00 | 23 986.00 |
| Prepayments and accrued income | 997.00 | 1 154.00 | 1 565.00 |
| Current other receivables | 120.00 | 26.00 | 13 317.00 |
| Current deferred tax assets | 3 512.00 | 4 768.00 | 5 963.00 |
| Short term receivables total | 30 611.00 | 25 310.00 | 44 831.00 |
| Cash and bank deposits | 3 724.00 | 5 020.00 | 468.00 |
| Cash and cash equivalents | 3 724.00 | 5 020.00 | 468.00 |
| Balance sheet total (assets) | 170 450.00 | 209 626.00 | 255 643.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 55 731.00 | 57 302.00 | 57 258.00 |
| Shares repurchased | 8 200.00 | ||
| Other reserves | 29 785.00 | 58 974.00 | 14 210.00 |
| Retained earnings | 52 950.00 | 52 914.00 | 60 542.00 |
| Profit of the financial year | 15 747.00 | 32 198.00 | 16 159.00 |
| Shareholders equity total | 154 213.00 | 201 388.00 | 156 369.00 |
| Provisions | 2 012.00 | 1 712.00 | 1 545.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7 292.00 | 14 701.00 | |
| Current trade creditors | 1 575.00 | 1 550.00 | 1 249.00 |
| Current owed to group member | 77 919.00 | ||
| Other non-interest bearing current liabilities | 5 358.00 | 4 976.00 | 3 859.00 |
| Current liabilities total | 14 225.00 | 6 526.00 | 97 728.00 |
| Balance sheet total (liabilities) | 170 450.00 | 209 626.00 | 255 642.00 |
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