Skrydstrup Zhang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40675140
Ellebækvej 33, 8520 Lystrup
lars@smatetech.com
tel: 22323289
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | -0.00 | -2.25 | 137.70 | -0.00 |
| EBIT | -0.42 | -0.00 | -2.25 | 137.70 | -0.00 |
| Other financial income | -0.25 | ||||
| Other financial expenses | -3.77 | -3.88 | -4.54 | -2.70 | -1.05 |
| Reduction non-current investment assets | - 160.45 | ||||
| Net income from associates (fin.) | 30.41 | 22.72 | |||
| Pre-tax profit | -4.19 | -3.88 | -6.79 | 165.41 | - 139.03 |
| Income taxes | 2.35 | -29.69 | 9.13 | ||
| Net earnings | -4.19 | -3.88 | -4.44 | 135.72 | - 129.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 170.45 | ||||
| Long term receivables total | 170.45 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 378.57 | 237.92 | |||
| Current other receivables | 2.35 | 9.13 | |||
| Short term receivables total | 2.35 | 378.57 | 247.05 | ||
| Holdings in group member companies | 40.00 | ||||
| Cash and bank deposits | 11.80 | 1.92 | 3.11 | 24.92 | 23.34 |
| Cash and cash equivalents | 11.80 | 41.92 | 3.11 | 24.92 | 23.34 |
| Balance sheet total (assets) | 51.80 | 41.92 | 215.91 | 403.49 | 270.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.19 | -8.08 | -12.52 | 123.20 | |
| Profit of the financial year | -4.19 | -3.88 | -4.44 | 135.72 | - 129.90 |
| Shareholders equity total | 35.81 | 31.92 | 27.48 | 163.20 | 33.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 16.00 | 10.00 | 150.43 | ||
| Other non-interest bearing current liabilities | -0.00 | 38.00 | 240.29 | 237.09 | |
| Current liabilities total | 16.00 | 10.00 | 188.43 | 240.29 | 237.09 |
| Balance sheet total (liabilities) | 51.80 | 41.92 | 215.91 | 403.49 | 270.39 |
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