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ZA Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 43117629
Ceresvej 13, 1863 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 28.50 | 68.08 | 87.47 | 86.36 |
| Total depreciation | -43.45 | -76.04 | -76.04 | -76.04 |
| EBIT | -14.95 | -7.96 | 11.43 | 10.32 |
| Other financial income | 0.35 | 2.92 | 5.49 | |
| Other financial expenses | -17.64 | -22.87 | -21.28 | -21.80 |
| Pre-tax profit | -32.59 | -30.48 | -6.93 | -5.99 |
| Income taxes | -2.38 | -8.83 | 22.41 | |
| Net earnings | -34.97 | -30.48 | -15.76 | 16.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 716.90 | 640.86 | 564.83 | 488.79 |
| Tangible assets total | 716.90 | 640.86 | 564.83 | 488.79 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 73.86 | 194.58 | ||
| Current other receivables | 183.74 | |||
| Short term receivables total | 183.74 | 73.86 | 194.58 | |
| Cash and bank deposits | 69.75 | 64.58 | 161.01 | 158.82 |
| Cash and cash equivalents | 69.75 | 64.58 | 161.01 | 158.82 |
| Balance sheet total (assets) | 970.38 | 705.44 | 799.69 | 842.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.97 | -65.45 | -81.20 | |
| Profit of the financial year | -34.97 | -30.48 | -15.76 | 16.42 |
| Shareholders equity total | 5.03 | -25.45 | -41.20 | -24.79 |
| Provisions | 82.44 | 86.63 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 17.10 | 17.20 | |
| Current owed to group member | 954.69 | 707.50 | 728.66 | 750.46 |
| Short-term deferred tax liabilities | 2.38 | |||
| Other non-interest bearing current liabilities | 8.28 | 6.39 | 12.69 | 12.69 |
| Current liabilities total | 965.35 | 730.89 | 758.45 | 780.35 |
| Balance sheet total (liabilities) | 970.38 | 705.44 | 799.69 | 842.19 |
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