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Zeys Administration ApS — Credit Rating and Financial Key Figures
CVR number: 39164361
Fortvænget 10, 3520 Farum
tel: 26208599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.80 | -49.36 | -49.17 | - 171.86 | - 252.43 |
| Employee benefit expenses | -68.68 | ||||
| Total depreciation | - 521.26 | ||||
| EBIT | -15.80 | -49.36 | -49.17 | - 693.12 | - 321.11 |
| Other financial income | 22.38 | 61.23 | |||
| Other financial expenses | -0.19 | -1.89 | -0.05 | ||
| Reduction non-current investment assets | - 258.05 | ||||
| Net income from associates (fin.) | 916.23 | 642.37 | 1 008.83 | 4 033.54 | |
| Pre-tax profit | 900.24 | 333.07 | 959.69 | 3 362.80 | - 259.93 |
| Income taxes | -0.03 | ||||
| Net earnings | 900.24 | 333.07 | 959.66 | 3 362.80 | - 259.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 806.55 | 806.55 | 806.55 | 806.55 | |
| Tangible assets total | 806.55 | 806.55 | 806.55 | 806.55 | |
| Participating interests | 943.94 | 467.52 | 1 076.35 | ||
| Investments total | 943.94 | 467.52 | 1 076.35 | ||
| Non-current other receivables | 317.61 | ||||
| Long term receivables total | 317.61 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 70.67 | 126.96 | ||
| Current owed by particip. interest comp. | 11.20 | ||||
| Current other receivables | 320.00 | 195.30 | 209.30 | 503.67 | 435.17 |
| Short term receivables total | 325.00 | 265.97 | 336.26 | 503.67 | 446.37 |
| Cash and bank deposits | 334.85 | 99.55 | 243.12 | 4 116.44 | 3 526.00 |
| Cash and cash equivalents | 334.85 | 99.55 | 243.12 | 4 116.44 | 3 526.00 |
| Balance sheet total (assets) | 1 603.79 | 1 639.59 | 2 462.28 | 5 744.27 | 4 778.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 117.80 | 122.00 | 135.00 | 693.80 |
| Other reserves | 863.54 | 417.52 | 1 026.35 | - 535.00 | |
| Retained earnings | - 553.99 | 674.48 | 276.72 | 2 127.72 | 4 796.72 |
| Profit of the financial year | 900.24 | 333.07 | 959.66 | 3 362.80 | - 259.93 |
| Shareholders equity total | 1 599.79 | 1 582.86 | 2 424.72 | 5 665.52 | 4 735.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | ||
| Current owed to participating | 3.00 | 48.10 | 28.93 | 71.12 | 35.00 |
| Other non-interest bearing current liabilities | 7.63 | 7.63 | 7.63 | 8.32 | |
| Current liabilities total | 4.00 | 56.73 | 37.56 | 78.75 | 43.32 |
| Balance sheet total (liabilities) | 1 603.79 | 1 639.59 | 2 462.28 | 5 744.27 | 4 778.91 |
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