ZUZU OG KNUD LUNN'S MINDELEGAT — Credit Rating and Financial Key Figures
CVR number: 79057215
Tjørnevej 3, 3600 Frederikssund
prebenlunn@outlook.dk
tel: 20481999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.04 | -33.51 | -16.87 | -18.46 | -20.14 |
| Gross profit | -34.04 | -33.51 | -16.87 | -18.46 | -20.14 |
| Total depreciation | -8.95 | -8.95 | -8.95 | -8.95 | |
| EBIT | -42.99 | -42.46 | -25.82 | -27.41 | -20.14 |
| Other financial income | 23.38 | 13.35 | 14.60 | 22.98 | 14.94 |
| Other financial expenses | -0.03 | -41.89 | -0.04 | -0.44 | |
| Pre-tax profit | -19.63 | -71.00 | -11.26 | -4.43 | -5.64 |
| Net earnings | -19.63 | -71.00 | -11.26 | -4.43 | -5.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.85 | 17.90 | 8.95 | ||
| Tangible assets total | 26.85 | 17.90 | 8.95 | ||
| Holdings in group member companies | 579.80 | 579.80 | 579.80 | 579.80 | 579.80 |
| Investments total | 579.80 | 579.80 | 579.80 | 579.80 | 579.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.74 | 25.55 | 14.45 | 2.65 | |
| Current other receivables | 2.80 | 4.11 | 4.24 | 3.40 | 3.30 |
| Short term receivables total | 56.54 | 29.66 | 18.69 | 6.05 | 3.30 |
| Other current investments | 273.32 | 231.59 | 236.13 | 247.71 | 251.02 |
| Cash and bank deposits | 11.31 | 20.92 | 25.85 | 28.05 | 33.63 |
| Cash and cash equivalents | 284.63 | 252.51 | 261.98 | 275.75 | 284.65 |
| Balance sheet total (assets) | 947.82 | 879.87 | 869.41 | 861.61 | 867.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 50.00 | 50.00 | |||
| Other restricted equity | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 614.53 | 594.89 | 523.89 | 512.64 | 508.21 |
| Profit of the financial year | -19.63 | -71.00 | -11.26 | -4.43 | -5.64 |
| Shareholders equity total | 944.89 | 873.89 | 862.64 | 858.21 | 852.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.62 | ||||
| Other non-interest bearing current liabilities | 2.93 | 5.98 | 6.77 | 3.40 | 3.56 |
| Current liabilities total | 2.93 | 5.98 | 6.77 | 3.40 | 15.19 |
| Balance sheet total (liabilities) | 947.82 | 879.87 | 869.41 | 861.61 | 867.75 |
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