Zenia ApS — Credit Rating and Financial Key Figures

CVR number: 38276697

Bøgevej 6, Salløv 4621 Gadstrup

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	3.67	-5.53	-5.44	-45.39
EBIT	3.67	-5.53	-5.44	-45.39
Other financial expenses	-0.24	0.02
Pre-tax profit	3.43	-5.51	-5.44	-45.39
Income taxes	-0.79	1.21	1.20	9.99
Net earnings	2.64	-4.29	-4.24	-35.40

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	100.00
Finished products/goods		100.00	100.00
Inventories total	100.00	100.00	100.00
Current other receivables	0.22	1.21	2.41	13.65
Short term receivables total	0.22	1.21	2.41	13.65
Cash and bank deposits	8.21	2.91	1.36	5.61
Cash and cash equivalents	8.21	2.91	1.36	5.61
Balance sheet total (assets)	108.43	104.12	103.77	19.26

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Retained earnings		2.64	-1.65	-5.89
Profit of the financial year	2.64	-4.29	-4.24	-35.40
Shareholders equity total	52.64	48.35	44.11	8.71
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	6.25
Current owed to participating	50.00	50.00	53.89	3.53
Current owed to group member		0.78	0.78	0.78
Other non-interest bearing current liabilities	0.79	-0.00
Current liabilities total	55.79	55.77	59.66	10.55
Balance sheet total (liabilities)	108.43	104.12	103.77	19.26

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