ZGBB Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39152398
Skindergade 7, 1159 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.90 | -72.20 | |
| EBIT | -36.90 | -72.20 | |
| Other financial income | 4.33 | 0.17 | 1.09 |
| Other financial expenses | -4.94 | -1.08 | |
| Pre-tax profit | 4.33 | -41.66 | -72.18 |
| Income taxes | -0.95 | 8.21 | 18.07 |
| Net earnings | 3.38 | -33.45 | -54.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.00 | 81.00 | 85.33 | 16.76 | 232.87 |
| Current other receivables | 3.67 | 2.62 | |||
| Current deferred tax assets | 7.26 | 15.88 | |||
| Short term receivables total | 81.00 | 81.00 | 85.33 | 27.68 | 251.38 |
| Cash and bank deposits | 198.05 | 6.54 | |||
| Cash and cash equivalents | 198.05 | 6.54 | |||
| Balance sheet total (assets) | 81.00 | 81.00 | 85.33 | 225.74 | 257.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 3.38 | -30.07 | |||
| Profit of the financial year | 3.38 | -33.45 | -54.12 | ||
| Shareholders equity total | 81.00 | 81.00 | 84.38 | 50.92 | -3.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.91 | ||||
| Current owed to group member | 156.81 | 208.19 | |||
| Short-term deferred tax liabilities | 0.95 | ||||
| Other non-interest bearing current liabilities | 18.00 | ||||
| Current liabilities total | 0.95 | 174.81 | 261.11 | ||
| Balance sheet total (liabilities) | 81.00 | 81.00 | 85.33 | 225.74 | 257.92 |
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