ZALZA-SOLRØD ApS — Credit Rating and Financial Key Figures
CVR number: 34898863
Solrød Center 82, 2680 Solrød Strand
zalza-solrod@mail.dk
tel: 56147410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 656.00 | 2 074.00 | 1 964.00 | 2 095.00 | 2 298.20 |
| Employee benefit expenses | - 884.00 | -1 211.00 | -1 424.00 | -1 201.00 | -1 618.58 |
| Total depreciation | -9.00 | -9.00 | -6.00 | ||
| EBIT | 763.00 | 854.00 | 534.00 | 894.00 | 679.62 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -9.00 | -7.00 | -9.00 | -6.00 | -10.55 |
| Pre-tax profit | 754.00 | 847.00 | 525.00 | 889.00 | 669.07 |
| Income taxes | - 169.00 | - 189.00 | - 118.00 | - 200.00 | - 147.66 |
| Net earnings | 585.00 | 658.00 | 407.00 | 689.00 | 521.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | 6.00 | |||
| Intangible assets total | 15.00 | 6.00 | |||
| Tangible assets total | |||||
| Investments total | 230.00 | 219.00 | 219.00 | 220.00 | 219.54 |
| Long term receivables total | |||||
| Finished products/goods | 659.00 | 801.00 | 813.00 | 840.00 | 828.53 |
| Inventories total | 659.00 | 801.00 | 813.00 | 840.00 | 828.53 |
| Current trade debtors | 190.00 | 254.00 | 270.00 | 276.00 | 306.23 |
| Prepayments and accrued income | 11.00 | 14.00 | 14.00 | 17.00 | 14.11 |
| Current other receivables | 261.00 | 133.00 | 2.00 | 13.00 | 2.46 |
| Current deferred tax assets | 5.00 | 6.00 | 30.82 | ||
| Short term receivables total | 467.00 | 401.00 | 286.00 | 312.00 | 353.61 |
| Cash and bank deposits | 208.00 | 652.00 | 931.00 | 1 002.00 | 1 167.40 |
| Cash and cash equivalents | 208.00 | 652.00 | 931.00 | 1 002.00 | 1 167.40 |
| Balance sheet total (assets) | 1 579.00 | 2 079.00 | 2 249.00 | 2 374.00 | 2 569.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 1 100.00 | 600.00 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | 25.00 | 496.00 | 1 096.00 | 403.00 | 491.31 |
| Profit of the financial year | 585.00 | 658.00 | 407.00 | 689.00 | 521.40 |
| Shareholders equity total | 690.00 | 1 291.00 | 1 642.00 | 1 772.00 | 1 692.71 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 103.00 | 139.00 | 6.00 | 7.00 | 23.04 |
| Current owed to participating | 2.00 | 0.59 | |||
| Short-term deferred tax liabilities | 103.00 | 249.00 | 192.00 | 181.00 | 328.17 |
| Other non-interest bearing current liabilities | 683.00 | 397.00 | 409.00 | 414.00 | 524.56 |
| Current liabilities total | 889.00 | 787.00 | 607.00 | 602.00 | 876.36 |
| Balance sheet total (liabilities) | 1 579.00 | 2 079.00 | 2 249.00 | 2 374.00 | 2 569.07 |
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