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ZASTROW & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 26915120
Fiolgade 23 B, 3000 Helsingør
info@zastrow.dk
tel: 22120787
www.zastrow.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.79 | 1.80 | 135.67 | -5.02 | -92.69 |
| Employee benefit expenses | - 208.73 | - 190.46 | - 111.94 | -62.35 | -34.54 |
| Total depreciation | -42.13 | -42.13 | -42.13 | -21.06 | |
| EBIT | 92.94 | - 230.78 | -18.39 | -88.44 | - 127.23 |
| Other financial expenses | -3.13 | -4.25 | -2.25 | -3.46 | -1.20 |
| Pre-tax profit | 89.82 | - 235.03 | -20.64 | -91.90 | - 128.43 |
| Net earnings | 89.82 | - 235.03 | -20.64 | -91.90 | - 128.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.31 | 63.19 | 21.06 | ||
| Tangible assets total | 105.31 | 63.19 | 21.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 15.00 | 15.00 | 7.50 |
| Inventories total | 30.00 | 30.00 | 15.00 | 15.00 | 7.50 |
| Current trade debtors | 17.97 | 29.29 | 27.32 | 26.48 | 25.73 |
| Current other receivables | 22.47 | 19.45 | 17.25 | 17.88 | |
| Short term receivables total | 40.44 | 29.29 | 46.78 | 43.73 | 43.61 |
| Cash and bank deposits | 281.30 | 39.89 | 59.24 | 5.70 | 7.30 |
| Cash and cash equivalents | 281.30 | 39.89 | 59.24 | 5.70 | 7.30 |
| Balance sheet total (assets) | 457.05 | 162.37 | 142.08 | 64.43 | 58.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 87.22 | 181.27 | -53.76 | -75.81 | - 166.30 |
| Profit of the financial year | 89.82 | - 235.03 | -20.64 | -91.90 | - 128.43 |
| Shareholders equity total | 302.04 | 71.24 | 50.60 | -42.71 | - 169.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 86.52 | 69.70 | 57.88 | 38.17 | 18.84 |
| Current trade creditors | 2.99 | 10.74 | 1.84 | ||
| Current owed to participating | 63.27 | 200.13 | |||
| Other non-interest bearing current liabilities | 68.49 | 18.43 | 22.87 | 5.71 | 7.32 |
| Current liabilities total | 155.01 | 91.12 | 91.48 | 107.14 | 228.14 |
| Balance sheet total (liabilities) | 457.05 | 162.37 | 142.08 | 64.43 | 58.41 |
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