Zambo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37426989
Rulkehøjen 18, Hjallese 5260 Odense S
zamboholding@gmail.com
tel: 25321777
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.50 | -0.50 | -0.39 | -0.56 | -0.55 |
| Gross profit | -0.50 | -0.50 | -0.39 | -0.56 | -0.55 |
| EBIT | -0.50 | -0.50 | -0.39 | -0.56 | -0.55 |
| Reduction non-current investment assets | -2.80 | -7.50 | -15.98 | ||
| Income from other inv. held as non-curr. assets | 1.13 | 9.21 | 5.72 | ||
| Pre-tax profit | -3.30 | 0.63 | 1.33 | -16.54 | 5.17 |
| Net earnings | -3.30 | 0.63 | 1.33 | -16.54 | 5.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.26 | 23.39 | 25.10 | 9.12 | 14.84 |
| Investments total | 22.26 | 23.39 | 25.10 | 9.12 | 14.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.36 | 1.86 | 1.47 | 0.91 | 0.36 |
| Cash and cash equivalents | 2.36 | 1.86 | 1.47 | 0.91 | 0.36 |
| Balance sheet total (assets) | 24.62 | 25.25 | 26.58 | 10.03 | 15.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -22.08 | -25.38 | -24.90 | -39.97 | -39.97 |
| Retained earnings | 0.15 | 16.54 | |||
| Profit of the financial year | -3.30 | 0.63 | 1.33 | -16.54 | 5.17 |
| Shareholders equity total | 24.62 | 25.25 | 26.58 | 10.03 | 15.20 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 24.62 | 25.25 | 26.58 | 10.03 | 15.20 |
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