Zielke Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38275909
Teglgårdsvej 523, 3050 Humlebæk
georgandersen@live.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -16.11 | -18.75 | -12.69 |
| Gross profit | -16.11 | -18.75 | -12.69 |
| EBIT | -16.11 | -18.75 | -12.69 |
| Other financial expenses | -7.82 | -6.61 | |
| Pre-tax profit | -16.11 | -26.58 | -19.30 |
| Income taxes | 3.54 | 5.85 | 4.25 |
| Net earnings | -12.57 | -20.73 | -15.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.94 | ||||
| Current deferred tax assets | 3.30 | 17.31 | 36.37 | 40.61 | |
| Short term receivables total | 3.30 | 17.31 | 36.37 | 41.56 | |
| Cash and bank deposits | 3.00 | 3.00 | 3.39 | 3.01 | 3.98 |
| Cash and cash equivalents | 3.00 | 3.00 | 3.39 | 3.01 | 3.98 |
| Balance sheet total (assets) | 3.00 | 6.29 | 20.70 | 39.38 | 45.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -59.20 | -48.68 | -59.20 | ||
| Retained earnings | -38.43 | -50.11 | - 108.66 | - 129.39 | |
| Profit of the financial year | -12.57 | -20.73 | -15.05 | ||
| Shareholders equity total | -94.63 | -8.68 | -81.87 | -89.39 | - 104.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 97.63 | 14.97 | 102.57 | 128.77 | 149.98 |
| Current liabilities total | 97.63 | 14.97 | 102.57 | 128.77 | 149.98 |
| Balance sheet total (liabilities) | 3.00 | 6.29 | 20.70 | 39.38 | 45.54 |
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