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ZANZ142 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43712144
Nibevej 142, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.14 | -7.00 | -10.02 |
| EBIT | -8.14 | -7.00 | -10.02 |
| Other financial income | 57.00 | 163.00 | |
| Other financial expenses | -0.05 | -0.01 | -6.15 |
| Net income from associates (fin.) | 427.65 | 914.04 | - 127.61 |
| Pre-tax profit | 419.46 | 964.04 | 19.23 |
| Income taxes | 1.80 | -10.98 | -33.70 |
| Net earnings | 421.26 | 953.06 | -14.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 264.89 | 1 278.94 | 568.64 |
| Investments total | 2 264.89 | 1 278.94 | 568.64 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 951.19 | 2 725.65 | |
| Current deferred tax assets | 90.77 | 342.54 | 396.26 |
| Short term receivables total | 90.77 | 2 293.73 | 3 121.91 |
| Cash and bank deposits | 0.44 | 0.25 | 11.47 |
| Cash and cash equivalents | 0.44 | 0.25 | 11.47 |
| Balance sheet total (assets) | 2 356.11 | 3 572.91 | 3 702.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 074.89 | 1 088.94 | 111.33 |
| Retained earnings | - 277.65 | 1 129.57 | 3 060.24 |
| Profit of the financial year | 421.26 | 953.06 | -14.48 |
| Shareholders equity total | 2 258.51 | 3 211.57 | 3 197.09 |
| Non-current deferred tax liabilities | 88.97 | 262.75 | 156.20 |
| Non-current liabilities total | 88.97 | 262.75 | 156.20 |
| Current owed to participating | 3.00 | 4.00 | 5.00 |
| Short-term deferred tax liabilities | 88.97 | 262.75 | |
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 80.99 |
| Current liabilities total | 8.63 | 98.60 | 348.73 |
| Balance sheet total (liabilities) | 2 356.11 | 3 572.91 | 3 702.03 |
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