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Charlotte Zaza holding ApS — Credit Rating and Financial Key Figures
CVR number: 43269224
Nørregade 20 B, 9000 Aalborg
charlottezaza@icloud.com
tel: 40501525
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.56 | -6.11 | -6.80 | -6.67 |
| EBIT | -9.56 | -6.11 | -6.80 | -6.67 |
| Other financial income | 75.00 | |||
| Other financial expenses | -0.31 | |||
| Pre-tax profit | -9.88 | -6.11 | 68.20 | -6.67 |
| Income taxes | 4.54 | 1.47 | ||
| Net earnings | -9.88 | -6.11 | 72.73 | -5.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 75.00 | |||
| Current other receivables | 4.54 | 6.00 | ||
| Short term receivables total | 79.54 | 6.00 | ||
| Cash and bank deposits | 37.29 | 11.19 | 4.38 | 5.21 |
| Cash and cash equivalents | 37.29 | 11.19 | 4.38 | 5.21 |
| Balance sheet total (assets) | 57.29 | 31.19 | 103.92 | 31.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Other reserves | -67.50 | |||
| Retained earnings | -9.88 | -15.98 | -10.75 | |
| Profit of the financial year | -9.88 | -6.11 | 72.73 | -5.20 |
| Shareholders equity total | 30.13 | 24.02 | 96.75 | 24.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.17 | 2.17 | ||
| Other non-interest bearing current liabilities | 22.17 | 2.17 | ||
| Current liabilities total | 27.17 | 7.17 | 7.17 | 7.17 |
| Balance sheet total (liabilities) | 57.29 | 31.19 | 103.92 | 31.22 |
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