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Zoltus Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36729341
Vilstrupvej 40, Jerlev 7100 Vejle
paa01@janne1.dk
tel: 20608058
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 820.44 | -93.60 | -1 062.07 | 671.35 | - 117.03 |
| Employee benefit expenses | -95.79 | - 230.96 | -0.52 | -0.28 | -0.15 |
| Other operating expenses | -29.00 | ||||
| Total depreciation | -13.60 | -13.60 | -32.87 | ||
| Reduction in value of non-current assets | -1 363.22 | ||||
| EBIT | - 929.83 | - 338.17 | -2 458.68 | 671.06 | - 146.18 |
| Other financial income | 46.50 | 0.68 | 131.65 | ||
| Other financial expenses | -8.15 | -0.82 | -0.01 | -1.82 | 0.08 |
| Net income from associates (fin.) | 639.06 | - 135.00 | |||
| Pre-tax profit | - 298.91 | - 427.49 | -2 458.00 | 669.24 | -14.45 |
| Income taxes | 76.22 | ||||
| Net earnings | - 298.91 | - 427.49 | -2 458.00 | 669.24 | 61.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 174.00 | 4 014.00 | |||
| Machinery and equipment | 46.47 | 32.87 | |||
| Tangible assets total | 4 220.47 | 4 046.87 | |||
| Participating interests | 135.00 | 20.00 | 20.00 | 140.00 | |
| Investments total | 135.00 | 20.00 | 20.00 | 140.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 540.00 | 1 591.72 | |||
| Current other receivables | 230.00 | 241.71 | 3 155.31 | 1 591.47 | 2 111.68 |
| Short term receivables total | 1 770.00 | 1 833.42 | 3 155.31 | 1 591.47 | 2 111.68 |
| Cash and bank deposits | 273.50 | 1.58 | 9.80 | 598.35 | 36.78 |
| Cash and cash equivalents | 273.50 | 1.58 | 9.80 | 598.35 | 36.78 |
| Balance sheet total (assets) | 6 398.96 | 5 901.87 | 3 185.12 | 2 329.82 | 2 148.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 209.89 | 910.97 | 483.48 | -1 974.52 | -1 305.28 |
| Profit of the financial year | - 298.91 | - 427.49 | -2 458.00 | 669.24 | 61.76 |
| Shareholders equity total | 960.97 | 533.48 | -1 924.52 | -1 255.28 | -1 193.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 20.00 | |||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 5 387.99 | 5 348.39 | 5 109.63 | 3 585.09 | 3 341.97 |
| Current liabilities total | 5 437.99 | 5 368.39 | 5 109.63 | 3 585.10 | 3 341.97 |
| Balance sheet total (liabilities) | 6 398.96 | 5 901.87 | 3 185.12 | 2 329.82 | 2 148.46 |
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