Jeanet og Kristian Zacho Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39165872
Overmarksvej 4, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -8.00 | -7.67 | -7.91 | -8.15 |
| EBIT | -1.00 | -8.00 | -7.67 | -7.91 | -8.15 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -54.00 | -46.00 | -39.07 | -32.12 | -19.14 |
| Net income from associates (fin.) | 349.00 | 439.00 | 666.11 | 550.37 | 1 000.81 |
| Pre-tax profit | 298.00 | 385.00 | 619.38 | 510.34 | 973.52 |
| Income taxes | 6.00 | ||||
| Net earnings | 298.00 | 385.00 | 619.38 | 510.34 | 979.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 773.07 | ||||
| Participating interests | 3 618.00 | 3 556.00 | 3 221.89 | 2 772.26 | |
| Investments total | 3 618.00 | 3 556.00 | 3 221.89 | 2 772.26 | 5 773.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | ||||
| Current owed by particip. interest comp. | 500.00 | 1 000.00 | |||
| Current deferred tax assets | 69.68 | ||||
| Short term receivables total | 500.00 | 1 000.00 | 1 069.68 | ||
| Cash and bank deposits | 40.00 | 32.00 | 24.17 | 16.27 | 8.12 |
| Cash and cash equivalents | 40.00 | 32.00 | 24.17 | 16.27 | 8.12 |
| Balance sheet total (assets) | 3 658.00 | 3 588.00 | 3 746.07 | 3 788.53 | 6 850.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 611.00 | 795.00 | 1 061.53 | 1 558.90 | 1 934.24 |
| Profit of the financial year | 298.00 | 385.00 | 619.38 | 510.34 | 979.52 |
| Shareholders equity total | 1 072.00 | 1 344.00 | 1 848.70 | 2 241.25 | 3 098.77 |
| Non-current trade creditors | 2 581.00 | 1 852.00 | 1 505.36 | 1 155.28 | 3 296.42 |
| Non-current liabilities total | 2 581.00 | 1 852.00 | 1 505.36 | 1 155.28 | 3 296.42 |
| Current loans from credit institutions | 387.00 | 387.00 | 387.00 | 387.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 63.67 | ||||
| Current liabilities total | 5.00 | 392.00 | 392.00 | 392.00 | 455.67 |
| Balance sheet total (liabilities) | 3 658.00 | 3 588.00 | 3 746.07 | 3 788.53 | 6 850.86 |
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