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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.19 | -6.25 | -6.56 |
| EBIT | -11.19 | -6.25 | -6.56 |
| Other financial expenses | -0.06 | ||
| Net income from associates (fin.) | 315.49 | 382.73 | 472.03 |
| Pre-tax profit | 304.30 | 376.42 | 465.47 |
| Income taxes | 2.50 | 1.39 | -2.58 |
| Net earnings | 306.80 | 377.81 | 462.88 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 355.49 | 672.22 | 1 144.25 |
| Investments total | 355.49 | 672.22 | 1 144.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 83.46 | 69.14 | |
| Current deferred tax assets | 95.90 | 112.66 | 127.98 |
| Short term receivables total | 95.90 | 196.13 | 197.12 |
| Cash and bank deposits | 9.44 | 9.44 | |
| Cash and cash equivalents | 9.44 | 9.44 | |
| Balance sheet total (assets) | 451.38 | 877.78 | 1 350.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||
| Other reserves | 249.49 | 632.22 | 1 104.25 |
| Retained earnings | - 305.99 | - 381.92 | - 476.14 |
| Profit of the financial year | 306.80 | 377.81 | 462.88 |
| Shareholders equity total | 346.80 | 668.11 | 1 130.99 |
| Non-current deferred tax liabilities | 93.40 | 111.28 | 103.54 |
| Non-current liabilities total | 93.40 | 111.28 | 103.54 |
| Current owed to group member | 6.19 | ||
| Short-term deferred tax liabilities | 93.40 | 111.28 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 11.19 | 98.40 | 116.28 |
| Balance sheet total (liabilities) | 451.38 | 877.78 | 1 350.80 |
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