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ZMJ-TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 32101194
Rydagervej 8, 2620 Albertslund
nea_mail@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 311.00 | 6 000.00 | 6 939.00 | 6.97 | 6 443.48 |
| Employee benefit expenses | -3 911.00 | -2 934.00 | -2 936.00 | -3.32 | -2 958.10 |
| Other operating expenses | -24.00 | ||||
| Total depreciation | -10.00 | -42.00 | -59.00 | -0.06 | -53.50 |
| EBIT | 390.00 | 3 000.00 | 3 944.00 | 3.59 | 3 431.88 |
| Other financial income | 1.00 | 0.00 | 9.75 | ||
| Other financial expenses | -19.00 | - 117.00 | -87.00 | -0.07 | -17.98 |
| Pre-tax profit | 371.00 | 2 883.00 | 3 858.00 | 3.52 | 3 423.66 |
| Income taxes | -83.00 | - 636.00 | - 859.00 | -0.79 | - 755.73 |
| Net earnings | 288.00 | 2 247.00 | 2 999.00 | 2.73 | 2 667.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 87.00 | 68.00 | 51.00 | 0.03 | 16.08 |
| Machinery and equipment | 68.00 | 45.00 | 106.00 | 0.06 | 103.99 |
| Tangible assets total | 155.00 | 113.00 | 157.00 | 0.10 | 120.07 |
| Investments total | |||||
| Non-current other receivables | 124.00 | 128.00 | 128.00 | 0.13 | 129.21 |
| Long term receivables total | 124.00 | 128.00 | 128.00 | 0.13 | 129.21 |
| Finished products/goods | 3 435.00 | 3 741.00 | 4 419.00 | 4.75 | 4 130.38 |
| Advance payments | 0.05 | ||||
| Inventories total | 3 435.00 | 3 741.00 | 4 419.00 | 4.80 | 4 130.38 |
| Current trade debtors | 543.00 | 825.00 | 789.00 | 1.00 | 708.17 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 13.00 | 19.00 | 47.00 | 0.04 | 117.15 |
| Current deferred tax assets | 13.00 | 16.00 | 11.00 | 0.10 | 41.46 |
| Short term receivables total | 569.00 | 860.00 | 848.00 | 1.14 | 866.78 |
| Cash and bank deposits | 271.00 | 306.00 | 752.00 | 0.89 | 2 547.26 |
| Cash and cash equivalents | 271.00 | 306.00 | 752.00 | 0.89 | 2 547.26 |
| Balance sheet total (assets) | 4 554.00 | 5 148.00 | 6 304.00 | 7.05 | 7 793.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 0.13 | 126.00 |
| Shares repurchased | 2 937.00 | 636.00 | 1 044.00 | 2.00 | 3 000.00 |
| Retained earnings | - 288.00 | - 636.00 | 568.00 | 1.57 | 1 295.96 |
| Profit of the financial year | 288.00 | 2 247.00 | 2 999.00 | 2.73 | 2 667.92 |
| Shareholders equity total | 3 063.00 | 2 373.00 | 4 737.00 | 6.42 | 7 089.88 |
| Non-current liabilities total | |||||
| Advances received | 25.00 | 0.02 | |||
| Current trade creditors | 146.00 | 86.00 | 56.00 | 0.07 | 65.95 |
| Short-term deferred tax liabilities | 42.00 | 579.00 | 797.00 | ||
| Other non-interest bearing current liabilities | 1 278.00 | 2 110.00 | 714.00 | 0.54 | 637.87 |
| Current liabilities total | 1 491.00 | 2 775.00 | 1 567.00 | 0.63 | 703.81 |
| Balance sheet total (liabilities) | 4 554.00 | 5 148.00 | 6 304.00 | 7.05 | 7 793.70 |
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