Zelect Marketing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34890439
Beringsvej 7, 2000 Frederiksberg
hcsa@zelectmarketing.dk
tel: 42499499
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -82.77 | -1.56 | |
| EBIT | -3.00 | -82.77 | -1.56 | |
| Other financial income | 21.83 | 0.00 | ||
| Other financial expenses | -13.49 | |||
| Net income from associates (fin.) | -50.00 | -50.00 | ||
| Pre-tax profit | 18.83 | - 146.25 | -51.56 | |
| Income taxes | -4.14 | 21.18 | 0.34 | |
| Net earnings | 14.69 | - 146.25 | 21.18 | -51.22 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 150.00 | 100.00 | 100.00 | 50.00 |
| Participating interests | 25.00 | 25.00 | ||
| Investments total | 150.00 | 100.00 | 125.00 | 75.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 42.10 | |||
| Current other receivables | 73.90 | 147.10 | 122.10 | 80.00 |
| Current deferred tax assets | 21.18 | 21.52 | ||
| Short term receivables total | 73.90 | 147.10 | 143.27 | 143.62 |
| Balance sheet total (assets) | 223.90 | 247.10 | 268.27 | 218.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -77.01 | -62.32 | - 208.58 | - 187.40 |
| Profit of the financial year | 14.69 | - 146.25 | 21.18 | -51.22 |
| Shareholders equity total | -12.32 | - 158.58 | - 137.40 | - 188.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.56 | |||
| Current owed to group member | 121.69 | 8.68 | 8.68 | 8.68 |
| Short-term deferred tax liabilities | 7.14 | 394.00 | 394.00 | 394.00 |
| Other non-interest bearing current liabilities | 107.39 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 236.22 | 405.68 | 405.68 | 407.24 |
| Balance sheet total (liabilities) | 223.90 | 247.10 | 268.27 | 218.62 |
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