Zewkaei Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38174134
Islevdalvej 200, 2610 Rødovre
Martinsautohus@hotmail.com
tel: 26116400
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -32.04 |
| EBIT | -32.04 |
| Other financial expenses | -0.49 |
| Net income from associates (fin.) | 1 457.90 |
| Pre-tax profit | 1 425.38 |
| Income taxes | 7.16 |
| Net earnings | 1 432.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 445.91 | 1 445.91 | |||
| Tangible assets total | 1 445.91 | 1 445.91 | |||
| Holdings in group member companies | 1 697.90 | 1 697.90 | |||
| Investments total | 1 697.90 | 1 697.90 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 7.16 | 7.16 | |||
| Short term receivables total | 50.00 | 7.16 | 7.16 | ||
| Other current investments | 50.00 | 50.00 | |||
| Cash and cash equivalents | 50.00 | 50.00 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 3 150.97 | 3 150.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 457.90 | 1 457.90 | |||
| Retained earnings | -1 457.90 | -25.37 | |||
| Profit of the financial year | 1 432.53 | ||||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 1 482.53 | 1 482.53 |
| Non-current other liabilities | -1 502.00 | ||||
| Non-current liabilities total | -1 502.00 | ||||
| Current loans from credit institutions | 0.37 | 0.37 | |||
| Current owed to participating | 7.03 | 10.67 | |||
| Current owed to group member | 1 657.40 | 1 657.40 | |||
| Other non-interest bearing current liabilities | 3.64 | ||||
| Current liabilities total | 1 668.44 | 1 668.44 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 1 648.97 | 3 150.97 |
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