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ZZYZX ApS — Credit Rating and Financial Key Figures
CVR number: 27359078
Onsgårdsvej 8, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.16 | -10.19 | -13.29 | -10.21 | -10.21 |
| Gross profit | -10.16 | -10.19 | -13.29 | -10.21 | -10.21 |
| Employee benefit expenses | -75.00 | -85.00 | -90.00 | -90.00 | |
| EBIT | -85.16 | -10.19 | -98.29 | - 100.21 | - 100.21 |
| Other financial income | 1.78 | 1.70 | 4.22 | 0.74 | |
| Other financial expenses | -41.00 | -79.63 | -83.01 | -87.67 | -88.54 |
| Income from other inv. held as non-curr. assets | 2 277.98 | -1 890.18 | 1 219.55 | 1 639.69 | 1 190.61 |
| Net income from associates (fin.) | 66.24 | 15.66 | 10.10 | 5.65 | 7.46 |
| Pre-tax profit | 2 219.84 | -1 964.34 | 1 050.04 | 1 461.68 | 1 010.05 |
| Income taxes | - 473.40 | 435.53 | - 228.73 | - 319.75 | - 220.88 |
| Net earnings | 1 746.44 | -1 528.81 | 821.31 | 1 141.93 | 789.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.19 | 131.85 | 91.95 | 97.61 | 105.07 |
| Investments total | 116.19 | 131.85 | 91.95 | 97.61 | 105.07 |
| Non-current loans receivable | 13 292.24 | 11 172.83 | 12 164.40 | 13 527.07 | 14 100.78 |
| Long term receivables total | 13 292.24 | 11 172.83 | 12 164.40 | 13 527.07 | 14 100.78 |
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 78.21 | 507.99 | 288.69 | 116.88 | |
| Short term receivables total | 78.21 | 507.99 | 288.69 | 0.01 | 116.89 |
| Cash and bank deposits | 60.75 | 77.46 | 114.39 | 84.70 | 145.13 |
| Cash and cash equivalents | 60.75 | 77.46 | 114.39 | 84.70 | 145.13 |
| Balance sheet total (assets) | 13 547.39 | 11 890.14 | 12 659.44 | 13 709.39 | 14 467.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 53.69 | 69.35 | 29.45 | 35.11 | 42.57 |
| Retained earnings | 11 436.62 | 13 108.50 | 11 558.59 | 12 306.75 | 13 361.82 |
| Profit of the financial year | 1 746.44 | -1 528.81 | 821.31 | 1 141.93 | 789.17 |
| Shareholders equity total | 13 418.95 | 11 832.95 | 12 595.36 | 13 676.28 | 14 397.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 28.15 | 27.09 | 27.57 | 30.00 | 31.25 |
| Current owed to participating | 64.02 | 30.00 | |||
| Current owed to group member | 4.04 | ||||
| Short-term deferred tax liabilities | 3.11 | ||||
| Other non-interest bearing current liabilities | 32.22 | 36.52 | 38.66 | ||
| Current liabilities total | 128.44 | 57.19 | 64.09 | 33.11 | 69.91 |
| Balance sheet total (liabilities) | 13 547.39 | 11 890.14 | 12 659.44 | 13 709.39 | 14 467.87 |
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