ZG 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 34625905
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 410.00 | 2.00 | -6.06 | -3.75 |
| EBIT | - 410.00 | 2.00 | -6.06 | -3.75 |
| Other financial income | 55.00 | 30.00 | 14.12 | 7.18 |
| Other financial expenses | -16.00 | -0.02 | ||
| Pre-tax profit | - 355.00 | 16.00 | 8.05 | 3.43 |
| Income taxes | 78.00 | -7.00 | -1.76 | -0.75 |
| Net earnings | - 277.00 | 9.00 | 6.29 | 2.68 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 497.00 | 361.00 | 360.76 | 362.43 |
| Current other receivables | 300.00 | 1.50 | 1.50 | |
| Current deferred tax assets | 78.00 | |||
| Short term receivables total | 875.00 | 361.00 | 362.26 | 363.93 |
| Cash and bank deposits | 3.00 | |||
| Cash and cash equivalents | 3.00 | |||
| Balance sheet total (assets) | 878.00 | 361.00 | 362.26 | 363.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 117.00 | - 160.00 | - 150.81 | - 144.52 |
| Profit of the financial year | - 277.00 | 9.00 | 6.29 | 2.68 |
| Shareholders equity total | 340.00 | 349.00 | 355.47 | 358.16 |
| Non-current owed to group member | 500.00 | |||
| Non-current liabilities total | 500.00 | |||
| Current trade creditors | 7.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 7.00 | 1.76 | 0.75 | |
| Other non-interest bearing current liabilities | 31.00 | 0.02 | 0.02 | |
| Current liabilities total | 38.00 | 12.00 | 6.78 | 5.77 |
| Balance sheet total (liabilities) | 878.00 | 361.00 | 362.26 | 363.93 |
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