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Zheng ApS — Credit Rating and Financial Key Figures
CVR number: 40745831
Stubmøllevej 2, 2450 København SV
Zhengaps1688@gmail.com
tel: 53354699
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 249.85 | 1 437.17 | 1 272.65 | 1 156.07 | 1 556.52 |
| Employee benefit expenses | -1 304.77 | -1 064.31 | -1 256.44 | -1 131.52 | -1 531.70 |
| Total depreciation | -8.68 | -12.54 | -8.68 | -5.28 | |
| EBIT | -63.60 | 360.33 | 7.53 | 19.27 | 24.82 |
| Other financial income | -0.33 | -0.11 | |||
| Other financial expenses | -3.86 | -8.61 | -3.01 | -0.05 | -0.35 |
| Pre-tax profit | -67.45 | 351.39 | 4.52 | 19.23 | 24.36 |
| Net earnings | -67.45 | 351.39 | 4.52 | 19.23 | 24.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.20 | 3.40 | |||
| Machinery and equipment | 15.84 | 10.56 | 5.28 | ||
| Tangible assets total | 26.04 | 13.96 | 5.28 | ||
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current other receivables | 135.62 | 277.38 | 249.38 | 253.21 | 249.38 |
| Short term receivables total | 135.62 | 277.38 | 249.38 | 253.21 | 249.38 |
| Cash and bank deposits | 58.38 | 61.21 | 59.92 | 3.67 | 90.75 |
| Cash and cash equivalents | 58.38 | 61.21 | 59.92 | 3.67 | 90.75 |
| Balance sheet total (assets) | 400.04 | 532.55 | 494.58 | 456.89 | 540.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 558.23 | - 199.19 | - 194.66 | - 175.43 | - 151.08 |
| Retained earnings | 67.45 | - 351.39 | -4.52 | -19.23 | -24.36 |
| Profit of the financial year | -67.45 | 351.39 | 4.52 | 19.23 | 24.36 |
| Shareholders equity total | - 558.23 | - 199.19 | - 194.66 | - 175.43 | - 151.08 |
| Non-current owed to group member | 441.66 | 295.69 | 272.49 | 267.49 | 218.38 |
| Non-current liabilities total | 441.66 | 295.69 | 272.49 | 267.49 | 218.38 |
| Current trade creditors | 128.57 | 127.03 | 127.03 | ||
| Other non-interest bearing current liabilities | 388.04 | 436.05 | 416.75 | 237.81 | 345.80 |
| Current liabilities total | 516.61 | 436.05 | 416.75 | 364.83 | 472.83 |
| Balance sheet total (liabilities) | 400.04 | 532.55 | 494.58 | 456.89 | 540.13 |
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