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)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Purchases during the financial year | -4.00 | -5.00 |
| External services | 1.00 | - 100.00 |
| Gross profit | -2.00 | - 105.00 |
| EBIT | -2.00 | - 105.00 |
| Other financial income | 217.00 | 651.00 |
| Other financial expenses | -10.00 | - 225.00 |
| Net income from associates (fin.) | 251.00 | -1 215.00 |
| Pre-tax profit | 456.00 | - 895.00 |
| Income taxes | -45.00 | -87.00 |
| Net earnings | 411.00 | - 982.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 871.00 | 4 657.00 |
| Investments total | 5 872.00 | 4 657.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 918.00 | 13 329.00 |
| Prepayments and accrued income | 66.00 | |
| Current other receivables | 65.00 | |
| Short term receivables total | 5 984.00 | 13 394.00 |
| Balance sheet total (assets) | 11 856.00 | 18 051.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 9 399.00 | 549.00 | 549.00 |
| Other reserves | 3 371.00 | 2 155.00 | |
| Retained earnings | 5 479.00 | 7 106.00 | |
| Profit of the financial year | 411.00 | - 982.00 | |
| Shareholders equity total | 9 399.00 | 9 810.00 | 8 828.00 |
| Provisions | 1.00 | ||
| Non-current owed to group member | 2 000.00 | 7 000.00 | |
| Non-current liabilities total | 2 000.00 | 7 000.00 | |
| Current trade creditors | 75.00 | ||
| Current owed to group member | 2 061.00 | ||
| Short-term deferred tax liabilities | 45.00 | 87.00 | |
| Current liabilities total | 45.00 | 2 223.00 | |
| Balance sheet total (liabilities) | 9 399.00 | 11 856.00 | 18 051.00 |
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