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Z-HÅR ApS — Credit Rating and Financial Key Figures
CVR number: 21317683
Hvidovre Boulevard 32, 2650 Hvidovre
z-haar@mail.tele.dk
tel: 36497788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 446.60 | 736.41 | 963.12 | 966.17 | 990.35 |
| Other operating income | 148.16 | 25.31 | |||
| External services | - 211.09 | - 220.72 | - 326.03 | - 330.05 | - 351.59 |
| Gross profit | 383.67 | 541.00 | 637.10 | 636.12 | 638.76 |
| Employee benefit expenses | - 382.52 | - 624.42 | - 625.69 | - 616.79 | - 618.68 |
| Total depreciation | -16.67 | -20.00 | -20.00 | ||
| EBIT | 1.15 | -83.41 | -5.26 | -0.67 | 0.08 |
| Other financial income | 0.25 | 0.30 | 0.04 | ||
| Other financial expenses | -0.87 | -0.38 | -12.58 | ||
| Pre-tax profit | 0.28 | -83.79 | -17.59 | -0.37 | 0.12 |
| Net earnings | 0.28 | -83.79 | -17.59 | -0.37 | 0.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.33 | 23.33 | 3.33 | ||
| Tangible assets total | 43.33 | 23.33 | 3.33 | ||
| Investments total | |||||
| Non-current loans receivable | 15.00 | 15.00 | 36.08 | 36.08 | 38.28 |
| Long term receivables total | 15.00 | 15.00 | 36.08 | 36.08 | 38.28 |
| Finished products/goods | 36.80 | 49.31 | 48.09 | 60.67 | 48.09 |
| Inventories total | 36.80 | 49.31 | 48.09 | 60.67 | 48.09 |
| Prepayments and accrued income | 9.83 | 7.20 | 25.97 | 27.79 | 12.48 |
| Current other receivables | 0.36 | 0.34 | 7.30 | 30.65 | 40.86 |
| Short term receivables total | 10.19 | 7.54 | 33.28 | 58.44 | 53.34 |
| Cash and bank deposits | 212.94 | 116.21 | 97.03 | 119.18 | 138.44 |
| Cash and cash equivalents | 212.94 | 116.21 | 97.03 | 119.18 | 138.44 |
| Balance sheet total (assets) | 274.93 | 188.06 | 257.80 | 297.70 | 281.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6.22 | -5.95 | -89.74 | - 107.33 | - 107.70 |
| Profit of the financial year | 0.28 | -83.79 | -17.59 | -0.37 | 0.12 |
| Shareholders equity total | 119.05 | 35.26 | 17.67 | 17.30 | 17.42 |
| Non-current liabilities total | |||||
| Advances received | 31.47 | 55.56 | 117.40 | 62.90 | 64.87 |
| Current owed to participating | 112.94 | 79.94 | |||
| Other non-interest bearing current liabilities | 123.98 | 97.24 | 122.73 | 104.56 | 119.25 |
| Accruals and deferred income | 0.42 | ||||
| Current liabilities total | 155.88 | 152.80 | 240.13 | 280.40 | 264.06 |
| Balance sheet total (liabilities) | 274.93 | 188.06 | 257.80 | 297.70 | 281.48 |
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