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CHRISTER ZÄLL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33153929
Vester Søgade 50, 1601 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.85 | -6.00 | -7.38 | -7.25 | -9.00 |
| Net income from associates | 97.00 | ||||
| EBIT | -9.85 | 91.00 | -7.38 | -7.25 | -9.00 |
| Other financial income | 0.03 | 0.30 | 0.08 | ||
| Other financial expenses | -0.39 | -15.00 | |||
| Net income from associates (fin.) | 364.47 | 73.96 | 138.82 | 326.26 | |
| Pre-tax profit | 354.23 | 91.00 | 66.61 | 131.88 | 302.34 |
| Income taxes | 5.27 | ||||
| Net earnings | 354.23 | 91.00 | 66.61 | 131.88 | 307.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 326.26 | ||||
| Participating interests | 364.47 | 422.00 | 328.78 | 397.60 | |
| Investments total | 364.47 | 422.00 | 328.78 | 397.60 | 1 326.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.00 | ||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | |
| Current deferred tax assets | 100.05 | ||||
| Short term receivables total | 0.02 | 29.00 | 0.02 | 0.02 | 100.07 |
| Cash and bank deposits | 37.19 | 40.00 | 110.80 | 123.85 | 12.53 |
| Cash and cash equivalents | 37.19 | 40.00 | 110.80 | 123.85 | 12.53 |
| Balance sheet total (assets) | 401.68 | 491.00 | 439.60 | 521.47 | 1 438.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 167.80 | 132.00 | |||
| Other reserves | 339.47 | 397.00 | 185.98 | 372.60 | |
| Retained earnings | - 379.08 | -82.00 | -65.79 | -68.00 | 304.47 |
| Profit of the financial year | 354.23 | 91.00 | 66.61 | 131.88 | 307.61 |
| Shareholders equity total | 394.62 | 486.00 | 434.60 | 516.47 | 824.08 |
| Non-current deferred tax liabilities | 250.00 | ||||
| Non-current liabilities total | 250.00 | ||||
| Current loans from credit institutions | 265.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 94.77 | ||||
| Other non-interest bearing current liabilities | 2.06 | ||||
| Current liabilities total | 7.06 | 5.00 | 5.00 | 5.00 | 364.78 |
| Balance sheet total (liabilities) | 401.68 | 491.00 | 439.60 | 521.47 | 1 438.86 |
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