Zedco ApS — Credit Rating and Financial Key Figures
CVR number: 28294581
Prins Christians Kvarter 28, Erritsø 7000 Fredericia
jan@zederkof.dk
tel: 22118022
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 14 906.44 |
| Employee benefit expenses | -9 935.05 |
| Total depreciation | -2 180.17 |
| EBIT | 2 791.21 |
| Other financial income | 209.83 |
| Other financial expenses | - 905.59 |
| Pre-tax profit | 2 095.46 |
| Income taxes | - 617.37 |
| Net earnings | 1 478.09 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 710.87 |
| Intangible rights | 479.31 |
| Goodwill | 9 521.05 |
| Intangible assets total | 10 711.23 |
| Land and waters | 19 130.94 |
| Machinery and equipment | 526.93 |
| Tangible assets total | 19 657.87 |
| Investments total | |
| Non-current loans receivable | 15.00 |
| Non-current other receivables | 553.13 |
| Long term receivables total | 568.13 |
| Finished products/goods | 19 808.79 |
| Advance payments | 1 365.75 |
| Inventories total | 21 174.54 |
| Current trade debtors | 4 794.04 |
| Prepayments and accrued income | 286.94 |
| Current other receivables | 334.45 |
| Current deferred tax assets | 355.34 |
| Short term receivables total | 5 770.77 |
| Other current investments | 3 607.51 |
| Cash and bank deposits | 3 435.79 |
| Cash and cash equivalents | 7 043.30 |
| Balance sheet total (assets) | 64 925.83 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 103.40 |
| Retained earnings | 22 703.06 |
| Profit of the financial year | 1 478.09 |
| Minority interest (BS) | 557.37 |
| Shareholders equity total | 24 966.91 |
| Provisions | 2 107.19 |
| Non-current loans from credit institutions | 10 282.04 |
| Non-current liabilities total | 10 282.04 |
| Current loans from credit institutions | 19 784.08 |
| Advances received | 758.32 |
| Current trade creditors | 2 147.18 |
| Other non-interest bearing current liabilities | 4 880.10 |
| Current liabilities total | 27 569.69 |
| Balance sheet total (liabilities) | 64 925.83 |
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