Zondergard ApS — Credit Rating and Financial Key Figures
CVR number: 42392286
Stenvej 8, Humlum 7600 Struer
bjarne@sondergaard.pro
tel: 20216080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.51 | -0.53 | -9.93 | 219.19 |
| Employee benefit expenses | - 219.24 | |||
| EBIT | -12.51 | -0.53 | -9.93 | -0.05 |
| Other financial expenses | -0.02 | -0.01 | -0.01 | |
| Pre-tax profit | -12.53 | -0.53 | -9.93 | -0.05 |
| Net earnings | -12.53 | -0.53 | -9.93 | -0.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 78.04 | |||
| Current other receivables | 2.91 | 0.92 | 1.30 | 1.30 |
| Short term receivables total | 2.91 | 0.92 | 1.30 | 79.34 |
| Cash and bank deposits | 7.79 | 0.56 | 9.71 | 151.54 |
| Cash and cash equivalents | 7.79 | 0.56 | 9.71 | 151.54 |
| Balance sheet total (assets) | 50.70 | 41.48 | 51.02 | 270.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.53 | -13.06 | -22.99 | |
| Profit of the financial year | -12.53 | -0.53 | -9.93 | -0.05 |
| Shareholders equity total | 27.47 | 26.94 | 17.01 | 16.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.69 | 10.47 | 9.03 | |
| Current owed to participating | 11.53 | 6.54 | 16.54 | 98.51 |
| Current owed to group member | 10.00 | 8.00 | 7.00 | 3.93 |
| Other non-interest bearing current liabilities | 142.45 | |||
| Current liabilities total | 23.22 | 14.54 | 34.00 | 253.91 |
| Balance sheet total (liabilities) | 50.70 | 41.48 | 51.02 | 270.88 |
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