Zenz Owner Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39093499
Thoravej 7, 2400 København NV
jsk@zenzorganic.com
tel: 23838003
www.zenz.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Purchases during the financial year | -5.00 | -32.00 |
| External services | - 100.00 | - 130.00 |
| Gross profit | - 105.00 | - 162.00 |
| Employee benefit expenses | -4.00 | |
| EBIT | - 105.00 | - 166.00 |
| Other financial income | 651.00 | 684.00 |
| Other financial expenses | - 225.00 | - 210.00 |
| Net income from associates (fin.) | -1 215.00 | - 744.00 |
| Pre-tax profit | - 895.00 | - 435.00 |
| Income taxes | -87.00 | -68.00 |
| Net earnings | - 982.00 | - 503.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 657.00 | 2 673.00 |
| Investments total | 4 657.00 | 2 673.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 13 329.00 | 9 985.00 |
| Prepayments and accrued income | 65.00 | |
| Current other receivables | 65.00 | |
| Short term receivables total | 13 394.00 | 10 050.00 |
| Balance sheet total (assets) | 18 051.00 | 12 723.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 9 810.00 | 549.00 | 549.00 |
| Share premium account | 5 367.00 | ||
| Other reserves | 2 155.00 | -1 241.00 | |
| Retained earnings | 7 106.00 | 2 913.00 | |
| Profit of the financial year | - 982.00 | - 503.00 | |
| Shareholders equity total | 9 810.00 | 8 828.00 | 7 085.00 |
| Non-current owed to group member | 7 000.00 | 5 530.00 | |
| Non-current liabilities total | 7 000.00 | 5 530.00 | |
| Current trade creditors | 75.00 | 40.00 | |
| Current owed to group member | 2 061.00 | ||
| Short-term deferred tax liabilities | 87.00 | 68.00 | |
| Current liabilities total | 2 223.00 | 108.00 | |
| Balance sheet total (liabilities) | 9 810.00 | 18 051.00 | 12 723.00 |
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