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Alexander Zornig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41380950
Haderslevvej 130, Seem 6760 Ribe
salg@premium-biler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -10.47 | |||
| Gross profit | -11.19 | -6.25 | -6.56 | -6.88 | -10.47 |
| EBIT | -11.19 | -6.25 | -6.56 | -6.88 | -10.47 |
| Other financial expenses | -0.06 | ||||
| Net income from associates (fin.) | 315.49 | 382.73 | 472.03 | 1 479.25 | 1 562.01 |
| Pre-tax profit | 304.30 | 376.42 | 465.47 | 1 472.37 | 1 551.55 |
| Income taxes | 2.50 | 1.39 | -2.58 | -3.34 | -3.88 |
| Net earnings | 306.80 | 377.81 | 462.88 | 1 469.03 | 1 547.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 355.49 | 672.22 | 1 144.25 | 2 623.49 | 4 185.51 |
| Participating interests | 10.00 | ||||
| Investments total | 355.49 | 672.22 | 1 144.25 | 2 623.49 | 4 195.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.46 | 69.14 | |||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current deferred tax assets | 95.90 | 112.66 | 127.98 | 543.64 | 852.31 |
| Short term receivables total | 95.90 | 196.13 | 197.12 | 543.64 | 952.31 |
| Cash and bank deposits | 9.44 | 9.44 | 9.44 | 0.40 | |
| Cash and cash equivalents | 9.44 | 9.44 | 9.44 | 0.40 | |
| Balance sheet total (assets) | 451.38 | 877.78 | 1 350.80 | 3 176.58 | 5 148.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 67.50 | |||
| Other reserves | 249.49 | 632.22 | 1 104.25 | 2 583.49 | 4 025.51 |
| Retained earnings | - 305.99 | - 381.92 | - 476.14 | -1 492.50 | -1 532.98 |
| Profit of the financial year | 306.80 | 377.81 | 462.88 | 1 469.03 | 1 547.66 |
| Shareholders equity total | 346.80 | 668.11 | 1 130.99 | 2 600.02 | 4 147.69 |
| Non-current deferred tax liabilities | 93.40 | 111.28 | 103.54 | 389.13 | 407.35 |
| Non-current liabilities total | 93.40 | 111.28 | 103.54 | 389.13 | 407.35 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 6.19 | 101.89 | 224.06 | ||
| Short-term deferred tax liabilities | 93.40 | 111.28 | 80.54 | 364.13 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 11.19 | 98.40 | 116.28 | 187.42 | 593.18 |
| Balance sheet total (liabilities) | 451.38 | 877.78 | 1 350.80 | 3 176.58 | 5 148.22 |
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