ZEEBERG ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29508763
Amaliegade 35, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.27 | -16.48 | -87.12 | -13.02 | -15.05 |
| Total depreciation | -20.95 | -20.95 | -20.95 | ||
| EBIT | -18.27 | -16.48 | - 108.07 | -33.96 | -36.00 |
| Other financial income | 67.95 | 73.11 | 0.43 | 0.64 | |
| Other financial expenses | -0.26 | -0.00 | -66.78 | - 187.66 | - 248.33 |
| Net income from associates (fin.) | 3 395.64 | 8 933.24 | 9 385.83 | 8 151.52 | 7 982.76 |
| Pre-tax profit | 3 445.05 | 8 989.87 | 9 211.41 | 7 930.53 | 7 698.42 |
| Income taxes | - 825.35 | -2 086.87 | -1 995.87 | -1 745.08 | -1 739.98 |
| Net earnings | 2 619.70 | 6 903.00 | 7 215.55 | 6 185.46 | 5 958.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.15 | 115.21 | 94.26 | ||
| Tangible assets total | 136.15 | 115.21 | 94.26 | ||
| Participating interests | 4 544.25 | 9 932.79 | 11 884.99 | 13 443.38 | 13 105.27 |
| Investments total | 4 544.25 | 9 932.79 | 11 884.99 | 13 443.38 | 13 105.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 614.45 | 2 394.76 | |||
| Short term receivables total | 1 614.45 | 2 394.76 | |||
| Cash and bank deposits | 0.06 | 0.01 | 0.22 | 0.06 | 0.01 |
| Cash and cash equivalents | 0.06 | 0.01 | 0.22 | 0.06 | 0.01 |
| Balance sheet total (assets) | 6 158.76 | 12 327.57 | 12 021.36 | 13 558.65 | 13 199.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 700.00 | 10 080.00 | 7 200.00 | 6 200.00 | 5 950.00 |
| Retained earnings | 573.06 | -6 887.24 | -7 184.24 | -6 168.69 | -5 933.23 |
| Profit of the financial year | 2 619.70 | 6 903.00 | 7 215.55 | 6 185.46 | 5 958.45 |
| Shareholders equity total | 6 017.76 | 10 220.76 | 7 356.31 | 6 341.77 | 6 100.21 |
| Provisions | 4.29 | 188.82 | 227.30 | 392.16 | 411.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 2 464.72 | 5 229.50 | 4 952.18 | ||
| Short-term deferred tax liabilities | 121.06 | 1 902.34 | 1 957.38 | 1 580.22 | 1 720.64 |
| Other non-interest bearing current liabilities | 0.64 | 0.65 | 0.65 | 0.00 | 0.01 |
| Current liabilities total | 136.71 | 1 917.99 | 4 437.75 | 6 824.72 | 6 687.83 |
| Balance sheet total (liabilities) | 6 158.76 | 12 327.57 | 12 021.36 | 13 558.65 | 13 199.54 |
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