Zaki Holding af 25 juni 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42524220
Langebjerg 12, 2850 Nærum
zaki@mail.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.40 | -5.61 |
| EBIT | -15.40 | -5.61 |
| Other financial expenses | -0.39 | |
| Net income from associates (fin.) | 6.09 | |
| Pre-tax profit | -9.70 | -10.94 |
| Income taxes | 3.47 | -3.47 |
| Net earnings | -6.22 | -14.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 46.09 | 40.79 | |
| Investments total | 40.00 | 46.09 | 40.79 | |
| Deferred tax assets | 3.47 | |||
| Long term receivables total | 3.47 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 40.00 | |||
| Cash and cash equivalents | 40.00 | |||
| Balance sheet total (assets) | 40.00 | 49.57 | 40.79 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.22 | |||
| Profit of the financial year | -6.22 | -14.41 | ||
| Shareholders equity total | 40.00 | 33.78 | 19.36 | 40.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.50 | |||
| Current owed to group member | 11.16 | 11.16 | ||
| Other non-interest bearing current liabilities | 4.13 | 10.26 | ||
| Current liabilities total | 15.79 | 21.42 | ||
| Balance sheet total (liabilities) | 40.00 | 49.57 | 40.79 | 40.00 |
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