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ZEDERKOF DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 28986572
Prins Christians Kvarter 28, Erritsø 7000 Fredericia
jqi@zederkof.dk
tel: 89121201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.87 | -88.28 | -42.77 | -42.51 | -34.45 |
| Total depreciation | -12.50 | ||||
| EBIT | - 110.37 | -88.28 | -42.77 | -42.51 | -34.45 |
| Other financial income | 0.67 | 0.13 | |||
| Other financial expenses | -18.39 | -58.14 | -0.34 | -0.02 | -0.13 |
| Pre-tax profit | - 128.76 | - 146.42 | -43.11 | -41.87 | -34.45 |
| Income taxes | 28.33 | 40.80 | 9.48 | 9.21 | 2.77 |
| Net earnings | - 100.43 | - 105.62 | -33.63 | -32.66 | -31.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.00 | ||||
| Tangible assets total | 184.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.15 | ||||
| Prepayments and accrued income | 0.50 | ||||
| Current other receivables | 50.21 | 21.64 | 5.57 | 2.70 | 2.71 |
| Current deferred tax assets | 89.01 | 50.14 | 55.30 | 64.51 | 47.95 |
| Short term receivables total | 139.22 | 71.78 | 60.87 | 70.36 | 51.15 |
| Cash and bank deposits | 47.36 | 143.38 | 82.12 | 39.07 | 21.46 |
| Cash and cash equivalents | 47.36 | 143.38 | 82.12 | 39.07 | 21.46 |
| Balance sheet total (assets) | 370.58 | 215.16 | 142.99 | 109.42 | 72.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 236.44 | 138.13 | 32.51 | -1.12 | -33.78 |
| Profit of the financial year | - 100.43 | - 105.62 | -33.63 | -32.66 | -31.68 |
| Shareholders equity total | - 211.88 | 157.50 | 123.88 | 91.22 | 59.54 |
| Provisions | 13.85 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.75 | ||||
| Current trade creditors | 15.00 | 29.05 | 15.00 | 17.95 | 12.80 |
| Current owed to participating | 0.25 | 0.25 | 0.25 | ||
| Current owed to group member | 553.61 | 28.61 | 3.12 | 0.02 | |
| Current liabilities total | 568.61 | 57.66 | 19.12 | 18.20 | 13.07 |
| Balance sheet total (liabilities) | 370.58 | 215.16 | 142.99 | 109.42 | 72.61 |
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