Zartov ApS — Credit Rating and Financial Key Figures
CVR number: 39009781
Etonvej 7, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.76 | -23.04 | -14.56 | -20.32 | -18.68 |
| EBIT | 41.76 | -23.04 | -14.56 | -20.32 | -18.68 |
| Other financial income | 2.73 | 2.15 | 4.08 | 84.17 | |
| Other financial expenses | -3.38 | -10.10 | -3.86 | -5.95 | -1.66 |
| Net income from associates (fin.) | 85.89 | - 141.00 | 41.92 | - 170.83 | 259.93 |
| Pre-tax profit | 126.58 | - 171.41 | 25.65 | - 193.02 | 323.77 |
| Income taxes | -8.95 | 6.69 | 3.58 | 4.88 | -14.04 |
| Net earnings | 117.63 | - 164.72 | 29.23 | - 188.14 | 309.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 341.33 | 213.67 | 255.59 | 84.76 | 344.69 |
| Investments total | 341.33 | 213.67 | 255.59 | 84.76 | 344.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.83 | 57.67 | 65.33 | 50.58 | |
| Current owed by particip. interest comp. | 11.28 | 12.07 | |||
| Current other receivables | 68.38 | 3.75 | 4.89 | ||
| Current deferred tax assets | 6.69 | 3.58 | 4.88 | ||
| Short term receivables total | 68.38 | 59.27 | 61.25 | 86.38 | 62.65 |
| Cash and bank deposits | 568.22 | 46.70 | 27.30 | 2.10 | 9.06 |
| Cash and cash equivalents | 568.22 | 46.70 | 27.30 | 2.10 | 9.06 |
| Balance sheet total (assets) | 977.94 | 319.64 | 344.14 | 173.24 | 416.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 283.40 | 142.41 | 184.32 | 13.50 | 286.75 |
| Retained earnings | -73.83 | 184.80 | -21.84 | 178.22 | - 283.17 |
| Profit of the financial year | 117.63 | - 164.72 | 29.23 | - 188.14 | 309.72 |
| Shareholders equity total | 377.20 | 212.49 | 241.72 | 53.58 | 363.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.95 | 9.16 | |||
| Other non-interest bearing current liabilities | 591.78 | 107.16 | 102.43 | 119.66 | 43.93 |
| Current liabilities total | 600.73 | 107.16 | 102.43 | 119.66 | 53.09 |
| Balance sheet total (liabilities) | 977.94 | 319.64 | 344.14 | 173.24 | 416.40 |
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