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Zanjani's Tømrer/Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 39673347
Kirkegade 7, 5884 Gudme
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 675.05 | 1 090.76 | 1 953.77 | 2 902.88 | 3 252.24 |
| Employee benefit expenses | - 792.25 | -1 038.05 | - 787.10 | -1 090.59 | -2 280.56 |
| Total depreciation | -18.43 | -18.43 | -18.43 | -18.43 | -10.75 |
| EBIT | - 135.64 | 34.27 | 1 148.23 | 1 793.85 | 960.93 |
| Other financial income | 0.27 | 0.77 | |||
| Other financial expenses | -2.38 | -3.17 | -0.47 | -1.54 | -0.56 |
| Pre-tax profit | - 138.01 | 31.11 | 1 148.03 | 1 793.09 | 960.36 |
| Income taxes | 3.38 | - 237.38 | - 446.19 | - 215.85 | |
| Net earnings | - 134.63 | 31.11 | 910.65 | 1 346.90 | 744.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.06 | 47.62 | 29.19 | 10.75 | |
| Tangible assets total | 66.06 | 47.62 | 29.19 | 10.75 | |
| Investments total | 45.00 | 45.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 267.63 | 93.02 | 224.09 | 1 247.01 | 2 313.88 |
| Current other receivables | 167.40 | 159.67 | 67.97 | ||
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | 273.63 | 266.42 | 383.76 | 1 314.99 | 2 313.88 |
| Cash and bank deposits | 79.13 | 98.85 | 1 180.38 | 677.97 | 129.54 |
| Cash and cash equivalents | 79.13 | 98.85 | 1 180.38 | 677.97 | 129.54 |
| Balance sheet total (assets) | 418.81 | 412.89 | 1 593.33 | 2 048.70 | 2 488.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 1 600.00 | 500.00 | ||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 145.62 | 10.99 | - 207.91 | - 897.26 | -50.36 |
| Profit of the financial year | - 134.63 | 31.11 | 910.65 | 1 346.90 | 744.51 |
| Shareholders equity total | 60.99 | 92.09 | 1 002.74 | 1 099.64 | 1 244.15 |
| Provisions | 2.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.42 | 149.27 | 382.89 | 623.29 | |
| Current owed to participating | 176.11 | 178.17 | 100.00 | 42.47 | 120.45 |
| Short-term deferred tax liabilities | 231.38 | 424.01 | 53.39 | ||
| Other non-interest bearing current liabilities | 181.72 | 142.21 | 109.94 | 97.33 | 447.14 |
| Current liabilities total | 357.82 | 320.80 | 590.59 | 946.70 | 1 244.27 |
| Balance sheet total (liabilities) | 418.81 | 412.89 | 1 593.33 | 2 048.70 | 2 488.42 |
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