ZENZ Århus ApS
CVR number: 33371039
Thoravej 7, 2400 København NV
jsk@zenzorganic.com
tel: 23838003
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.95 | ||||
| Gross profit | -7.95 | -8.50 | -8.50 | 0.43 | 1 998.93 |
| Employee benefit expenses | - 508.19 | -2 032.59 | |||
| Total depreciation | -44.73 | - 151.13 | |||
| EBIT | -7.95 | -8.50 | -8.50 | - 552.49 | - 184.78 |
| Other financial income | 4.60 | 4.75 | 4.75 | ||
| Other financial expenses | -0.00 | -1.80 | -51.88 | -85.42 | |
| Pre-tax profit | -3.35 | -3.75 | -5.55 | - 604.37 | - 270.20 |
| Income taxes | 142.87 | 61.63 | |||
| Net earnings | -3.35 | -3.75 | -5.55 | - 461.50 | - 208.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 534.85 | 591.33 | |||
| Machinery and equipment | 314.97 | 265.24 | |||
| Tangible assets total | 849.82 | 856.57 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 228.30 | 315.28 | |||
| Inventories total | 228.30 | 315.28 | |||
| Current amounts owed by group member comp. | 91.39 | 76.77 | |||
| Current owed by particip. interest comp. | 86.14 | ||||
| Current other receivables | 2.13 | 2.12 | 399.01 | 253.91 | |
| Current deferred tax assets | 142.87 | 204.50 | |||
| Short term receivables total | 86.14 | 93.52 | 78.89 | 541.88 | 458.41 |
| Cash and bank deposits | 2.13 | 1.63 | 0.07 | 2.41 | 2.01 |
| Cash and cash equivalents | 2.13 | 1.63 | 0.07 | 2.41 | 2.01 |
| Balance sheet total (assets) | 88.27 | 95.14 | 78.97 | 1 622.42 | 1 632.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 1 200.00 | ||||
| Retained earnings | -11.59 | -14.95 | -18.70 | -24.25 | - 485.74 |
| Profit of the financial year | -3.35 | -3.75 | -5.55 | - 461.50 | - 208.57 |
| Shareholders equity total | 65.05 | 61.30 | 55.75 | - 405.74 | 585.69 |
| Non-current owed to group member | 13.54 | 13.54 | |||
| Non-current liabilities total | 13.54 | 13.54 | |||
| Current loans from credit institutions | 199.96 | 199.89 | |||
| Current trade creditors | 8.50 | 8.50 | 8.00 | 8.00 | |
| Current owed to group member | 13.54 | 1 820.20 | 549.12 | ||
| Other non-interest bearing current liabilities | 1.18 | 20.30 | 1.18 | 0.00 | 289.56 |
| Current liabilities total | 9.68 | 20.30 | 23.21 | 2 028.16 | 1 046.58 |
| Balance sheet total (liabilities) | 88.27 | 95.14 | 78.97 | 1 622.42 | 1 632.27 |
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