Zumurda Jewellery ApS — Credit Rating and Financial Key Figures

CVR number: 33864361
Lyskær 1, 2730 Herlev

Income statement (kDKK)

201920202021
Fiscal period length121212
Net sales
Gross profit190.26813.45
Employee benefit expenses- 249.57-63.27
Total depreciation-28.10-28.10-28.10
EBIT-87.42722.08-28.10
Other financial expenses-12.91-15.03
Pre-tax profit- 100.32707.06-28.10
Income taxes2.14
Net earnings- 100.32709.20-28.10

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings61.2333.135.03
Tangible assets total61.2333.135.03
Investments total
Long term receivables total
Finished products/goods4 017.05
Inventories total4 017.05
Current amounts owed by group member comp.2 137.652 137.652 137.652 137.65
Current other receivables37.523.663.663.663.66
Short term receivables total37.522 141.312 141.312 141.312 141.31
Cash and bank deposits82.80
Cash and cash equivalents82.80
Balance sheet total (assets)4 198.612 174.442 146.342 141.312 141.31

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings-1 577.09-1 677.41- 968.21- 996.31- 996.31
Profit of the financial year- 100.32709.20-28.10
Shareholders equity total-1 597.41- 888.21- 916.31- 916.31- 916.31
Provisions2.14
Non-current liabilities total
Current trade creditors4 530.421 675.402 130.832 418.772 418.77
Current owed to participating59.13292.97292.97
Current owed to group member643.50638.85638.85638.85638.85
Other non-interest bearing current liabilities560.83455.43
Current liabilities total5 793.883 062.653 062.653 057.623 057.62
Balance sheet total (liabilities)4 198.612 174.442 146.342 141.312 141.31
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