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ZAZA OLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 89807719
Brøns Møllevej 7 A, Brøns 6780 Skærbæk
tel: 74753421
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.23 | -25.63 | -25.97 | ||
| Gross profit | -30.39 | -29.27 | -26.23 | -25.63 | -25.97 |
| EBIT | -30.39 | -29.27 | -26.23 | -25.63 | -25.97 |
| Other financial income | 867.08 | 44.67 | 134.80 | 411.81 | 99.04 |
| Other financial expenses | -1 040.63 | -1 817.59 | - 308.93 | -66.33 | |
| Pre-tax profit | - 203.94 | -1 802.20 | - 200.36 | 319.85 | 73.07 |
| Income taxes | 43.43 | -43.43 | |||
| Net earnings | - 160.51 | -1 845.63 | - 200.36 | 319.85 | 73.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 255.00 | 255.00 | 249.08 | ||
| Long term receivables total | 255.00 | 255.00 | 249.08 | ||
| Inventories total | |||||
| Current deferred tax assets | 73.44 | 40.02 | 80.02 | 0.04 | 0.08 |
| Short term receivables total | 73.44 | 40.02 | 80.02 | 0.04 | 0.08 |
| Other current investments | 3 620.72 | 1 842.73 | 1 295.90 | 643.33 | 9.14 |
| Cash and bank deposits | 165.93 | 35.40 | 263.22 | 1 364.70 | 1 771.92 |
| Cash and cash equivalents | 3 786.64 | 1 878.13 | 1 559.12 | 2 008.03 | 1 781.06 |
| Balance sheet total (assets) | 4 115.09 | 2 173.15 | 1 888.22 | 2 008.07 | 1 781.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 300.00 | 400.00 |
| Retained earnings | 4 031.08 | 3 770.57 | 1 724.94 | 1 224.58 | 1 144.43 |
| Profit of the financial year | - 160.51 | -1 845.63 | - 200.36 | 319.85 | 73.07 |
| Shareholders equity total | 4 095.57 | 2 149.94 | 1 849.58 | 1 969.43 | 1 742.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.70 | ||||
| Current trade creditors | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Other non-interest bearing current liabilities | 4.02 | 4.02 | 23.14 | 23.14 | 23.14 |
| Current liabilities total | 19.52 | 23.22 | 38.64 | 38.64 | 38.64 |
| Balance sheet total (liabilities) | 4 115.09 | 2 173.15 | 1 888.22 | 2 008.07 | 1 781.14 |
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