2Z Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43717944
Ærtebjergvej 1, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.07 | -20.77 | |
| Total depreciation | -13.67 | - 164.00 | - 164.00 |
| EBIT | -13.67 | - 182.07 | - 184.77 |
| Other financial income | 4.18 | ||
| Other financial expenses | 0.64 | -2.48 | |
| Net income from associates (fin.) | 614.50 | 189.98 | |
| Pre-tax profit | -13.67 | 433.07 | 6.91 |
| Income taxes | -0.13 | -0.37 | |
| Net earnings | -13.67 | 432.94 | 6.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 601.96 | 2 052.46 | 2 138.45 |
| Investments total | 1 601.96 | 2 052.46 | 2 138.45 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 112.50 | ||
| Current deferred tax assets | 353.24 | 462.21 | |
| Short term receivables total | 353.24 | 1 574.71 | |
| Cash and bank deposits | 900.64 | 42.69 | |
| Cash and cash equivalents | 900.64 | 42.69 | |
| Balance sheet total (assets) | 1 601.96 | 3 306.34 | 3 755.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 820.00 | 820.00 | 820.00 |
| Shares repurchased | - 122.00 | ||
| Other reserves | 755.63 | 1 370.13 | 1 560.11 |
| Retained earnings | - 628.17 | - 385.21 | |
| Profit of the financial year | -13.67 | 432.94 | 6.54 |
| Shareholders equity total | 1 601.96 | 2 034.90 | 1 919.44 |
| Non-current liabilities total | |||
| Current owed to group member | 900.00 | 1 775.00 | |
| Short-term deferred tax liabilities | 190.34 | 61.37 | |
| Other non-interest bearing current liabilities | 181.10 | 0.03 | |
| Current liabilities total | 1 271.44 | 1 836.40 | |
| Balance sheet total (liabilities) | 1 601.96 | 3 306.34 | 3 755.84 |
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