Zaar Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43529056
Strandvej 37, 9500 Hobro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.99 | -7.50 |
| EBIT | -22.99 | -7.50 |
| Other financial income | 0.01 | 0.06 |
| Other financial expenses | -1.62 | -2.81 |
| Income from other inv. held as non-curr. assets | 120.00 | 105.00 |
| Pre-tax profit | 95.40 | 94.75 |
| Income taxes | 2.38 | 2.25 |
| Net earnings | 97.77 | 97.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 387.00 | |
| Investments total | 387.00 | |
| Non-current loans receivable | 162.00 | |
| Long term receivables total | 162.00 | |
| Inventories total | ||
| Current deferred tax assets | 2.38 | 4.63 |
| Short term receivables total | 2.38 | 4.63 |
| Cash and bank deposits | 19.40 | 4.56 |
| Cash and cash equivalents | 19.40 | 4.56 |
| Balance sheet total (assets) | 183.77 | 396.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 80.00 |
| Retained earnings | -80.00 | -62.23 |
| Profit of the financial year | 97.77 | 97.01 |
| Shareholders equity total | 137.77 | 154.78 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 40.00 | 235.41 |
| Current liabilities total | 46.00 | 241.41 |
| Balance sheet total (liabilities) | 183.77 | 396.19 |
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