ZOLLFRANCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36553995
Bygaden 4, Gerlev 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -4.38 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 2.00 | 2.00 | 2.00 | 2.00 | |
| Other financial expenses | -3.58 | -3.73 | -3.93 | -4.23 | -3.35 |
| Pre-tax profit | -5.96 | -5.48 | -5.68 | -5.98 | -7.11 |
| Net earnings | -5.96 | -5.48 | -5.68 | -5.98 | -7.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 2.00 | 2.00 | 4.00 | 0.25 |
| Short term receivables total | 2.00 | 2.00 | 2.00 | 4.00 | 0.25 |
| Balance sheet total (assets) | 102.00 | 102.00 | 102.00 | 104.00 | 100.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -39.21 | -45.17 | -50.65 | -56.33 | -62.31 |
| Profit of the financial year | -5.96 | -5.48 | -5.68 | -5.98 | -7.11 |
| Shareholders equity total | 4.83 | -0.65 | -6.33 | -12.31 | -19.41 |
| Non-current owed to group member | 91.17 | 96.65 | 102.33 | 110.31 | 113.66 |
| Non-current liabilities total | 91.17 | 96.65 | 102.33 | 110.31 | 113.66 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 102.00 | 102.00 | 102.00 | 104.00 | 100.25 |
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