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A.E. Z-PROJEKTET A/S — Credit Rating and Financial Key Figures
CVR number: 36396989
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 076.00 | 6 498.00 | 5 157.00 | 4 486.00 | 4 867.01 |
| Reduction in value of non-current assets | 10 000.00 | 2 000.00 | -1 000.00 | 920.00 | 1 000.00 |
| EBIT | 13 076.00 | 8 498.00 | 4 157.00 | 5 406.00 | 5 867.01 |
| Other financial income | 15.00 | 33.00 | 85.00 | 132.00 | 69.63 |
| Other financial expenses | -1.00 | -1.00 | -28.00 | - 131.00 | -0.21 |
| Pre-tax profit | 13 090.00 | 8 530.00 | 4 214.00 | 5 407.00 | 5 936.42 |
| Income taxes | -2 880.00 | -1 876.00 | - 927.00 | -1 190.00 | -1 306.01 |
| Net earnings | 10 210.00 | 6 654.00 | 3 287.00 | 4 217.00 | 4 630.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 000.00 | 42 000.00 | 41 000.00 | 42 000.00 | 43 000.00 |
| Tangible assets total | 40 000.00 | 42 000.00 | 41 000.00 | 42 000.00 | 43 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 700.00 | ||||
| Inventories total | 3 700.00 | ||||
| Current trade debtors | 17.00 | 36.00 | 7.00 | ||
| Current amounts owed by group member comp. | 9 023.00 | 3 627.80 | |||
| Prepayments and accrued income | 2.00 | 5.00 | 1.69 | ||
| Current other receivables | 452.00 | 648.00 | 499.00 | 498.00 | 583.21 |
| Current deferred tax assets | 6 561.00 | 5 273.00 | 4 729.00 | 3 745.00 | 2 761.44 |
| Short term receivables total | 7 030.00 | 14 980.00 | 5 237.00 | 4 248.00 | 6 974.13 |
| Cash and bank deposits | 7 422.00 | 4 240.00 | 3 508.00 | 4 347.00 | 3 289.27 |
| Cash and cash equivalents | 7 422.00 | 4 240.00 | 3 508.00 | 4 347.00 | 3 289.27 |
| Balance sheet total (assets) | 58 152.00 | 61 220.00 | 49 745.00 | 50 595.00 | 53 263.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | 22 173.00 | 12 383.00 | 19 037.00 | 22 323.00 | 26 540.82 |
| Profit of the financial year | 10 210.00 | 6 654.00 | 3 287.00 | 4 217.00 | 4 630.41 |
| Shareholders equity total | 52 383.00 | 59 037.00 | 42 324.00 | 46 540.00 | 51 171.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 40.00 | 148.00 | 499.00 | 164.50 |
| Current owed to group member | 4 091.00 | 5 674.00 | 2 188.00 | ||
| Short-term deferred tax liabilities | 669.00 | 383.00 | 206.00 | 322.17 | |
| Other non-interest bearing current liabilities | 1 651.00 | 1 474.00 | 1 216.00 | 1 162.00 | 1 605.50 |
| Current liabilities total | 5 769.00 | 2 183.00 | 7 421.00 | 4 055.00 | 2 092.18 |
| Balance sheet total (liabilities) | 58 152.00 | 61 220.00 | 49 745.00 | 50 595.00 | 53 263.41 |
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