HM Zøllner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42597325
Horserødvej 4 B, Horserød 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.06 | ||
| Gross profit | -4.06 | -6.25 | -3.75 |
| EBIT | -4.06 | -6.25 | -3.75 |
| Other financial income | 0.62 | ||
| Other financial expenses | 0.00 | -0.44 | |
| Net income from associates (fin.) | -41.23 | -19.39 | |
| Pre-tax profit | -24.67 | -25.64 | -3.57 |
| Net earnings | -24.67 | -25.64 | -3.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29.39 | ||
| Participating interests | 29.39 | ||
| Investments total | 58.77 | ||
| Non-current loans receivable | -29.39 | ||
| Long term receivables total | -29.39 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.75 | ||
| Current deferred tax assets | 14.62 | ||
| Short term receivables total | 3.75 | 14.62 | |
| Cash and bank deposits | 0.05 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 |
| Balance sheet total (assets) | 29.44 | 3.80 | 14.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.67 | -50.31 | |
| Profit of the financial year | -24.67 | -25.64 | -3.57 |
| Shareholders equity total | 25.33 | -0.31 | -3.88 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 4.11 | 4.11 | 18.55 |
| Current liabilities total | 4.11 | 4.11 | 18.55 |
| Balance sheet total (liabilities) | 29.44 | 3.80 | 14.67 |
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