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Group Zakharuk ApS — Credit Rating and Financial Key Figures

CVR number: 27647839
Ny Vestergade 17, 1471 København K
tel: 36461118

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 388.78- 311.01- 191.53- 543.07470.64
Employee benefit expenses-79.28-21.26-18.98- 606.13- 601.83
Total depreciation-7.42-7.42-6.88
Reduction in value of non-current assets- 475.89- 157.00- 982.28- 100.00- 600.00
EBIT- 943.95- 496.69-1 200.21-1 249.19- 738.07
Other financial income38.0081.7927.274.6363.75
Other financial expenses-63.92-71.89-54.36-55.01- 183.91
Net income from associates (fin.)- 136.121 157.53-7 070.461 654.161 745.28
Pre-tax profit-1 105.99670.74-8 297.76354.58887.05
Income taxes212.08106.74- 105.07101.17107.68
Net earnings- 893.91777.48-8 402.83455.76994.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 900.003 900.003 000.002 900.002 300.00
Machinery and equipment93.86178.06170.6544.74
Tangible assets total3 993.864 078.063 170.652 900.002 344.74
Holdings in group member companies20 175.0825 412.2218 628.1220 988.5821 843.40
Participating interests2 799.251 692.501 239.011 551.691 723.73
Investments total22 974.3327 104.7219 867.1322 540.2723 567.14
Non-curr. owed by group member comp.3 701.6946.94
Non-current loans receivable2.002.002.002.00
Long term receivables total3 703.6948.942.002.00
Inventories total
Current trade debtors31.85
Current amounts owed by group member comp.205.296.41
Current owed by particip. interest comp.486.212 715.232 244.892 344.89
Current other receivables125.50327.00259.74198.3889.59
Current deferred tax assets396.58503.33386.26475.41583.09
Short term receivables total759.221 316.543 367.642 918.673 017.56
Cash and bank deposits1 953.181 050.62180.5021.7318.45
Cash and cash equivalents1 953.181 050.62180.5021.7318.45
Balance sheet total (assets)33 384.2833 598.8926 587.9128 382.6828 947.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account131.09131.09131.09131.09131.09
Shares repurchased113.00114.4058.90500.00500.00
Other reserves18 232.8018 513.1911 275.6014 184.8515 261.72
Retained earnings12 053.2510 764.5518 720.726 908.645 787.53
Profit of the financial year- 893.91777.48-8 402.83455.76994.74
Shareholders equity total29 761.2430 425.7221 908.4822 305.3422 800.07
Provisions129.79
Non-current loans from credit institutions2 064.621 945.761 830.861 713.911 591.92
Non-current owed to group member600.00600.00600.00600.00600.00
Non-current liabilities total2 664.622 545.762 430.862 313.912 191.92
Current loans from credit institutions121.75118.94115.82117.25121.01
Current trade creditors18.0016.0018.0018.0021.00
Current owed to participating800.85350.0088.0088.0091.57
Current owed to group member106.792 020.833 505.753 327.66
Other non-interest bearing current liabilities17.8235.685.9234.42264.86
Current liabilities total958.42627.412 248.573 763.433 826.10
Balance sheet total (liabilities)33 384.2833 598.8926 587.9128 382.6828 947.89
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