ZORBA AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 33863888
Nordmarken 11, Lading 8471 Sabro
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 211.29 | |
| Costs of manufacturing | - 946.91 | -29.04 |
| Rents | - 251.06 | -10.44 |
| Gross profit | 860.76 | -46.37 |
| Costs of management | - 152.56 | -6.89 |
| Wages and salaries | - 783.07 | -25.02 |
| Social security expenses | -56.05 | |
| Total depreciation | -28.19 | |
| EBIT | -6.55 | -71.40 |
| Other financial income | 0.00 | -0.38 |
| Pre-tax profit | -6.54 | -71.77 |
| Net earnings | -6.54 | -71.77 |
Assets (kDKK)
2019 | |
|---|---|
| Goodwill | 8.87 |
| Intangible assets total | 8.87 |
| Machinery and equipment | 69.57 |
| Tangible assets total | 69.57 |
| Investments total | |
| Non-current other receivables | 72.00 |
| Long term receivables total | 72.00 |
| Raw materials and consumables | 33.00 |
| Inventories total | 33.00 |
| Current other receivables | 9.12 |
| Short term receivables total | 9.12 |
| Cash and bank deposits | 146.39 |
| Cash and cash equivalents | 146.39 |
| Balance sheet total (assets) | 338.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 69.75 | -8.23 | -80.00 | -80.00 | -80.00 |
| Profit of the financial year | -6.54 | -71.77 | |||
| Shareholders equity total | 143.21 | ||||
| Provisions | 23.05 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.57 | ||||
| Short-term deferred tax liabilities | 0.49 | ||||
| Other non-interest bearing current liabilities | 146.63 | ||||
| Current liabilities total | 172.68 | ||||
| Balance sheet total (liabilities) | 338.94 |
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