Zacho Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40109439
Kystvejen 134, Strøby Egede 4600 Køge
pzs@danlaw.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.43 | -52.87 | -12.16 | -16.65 | -36.23 |
| EBIT | -8.43 | -52.87 | -12.16 | -16.65 | -36.23 |
| Other financial expenses | -9.77 | -15.56 | -8.55 | -29.99 | -37.46 |
| Net income from associates (fin.) | 826.42 | 853.78 | 1 011.02 | 1 079.30 | 906.81 |
| Pre-tax profit | 808.23 | 785.35 | 990.31 | 1 032.66 | 833.12 |
| Income taxes | - 198.41 | - 204.85 | - 214.41 | - 227.35 | - 199.56 |
| Net earnings | 609.81 | 580.50 | 775.90 | 805.31 | 633.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 199.08 | 1 131.62 | 1 623.12 | 2 172.70 | 1 977.50 |
| Investments total | 1 199.08 | 1 131.62 | 1 623.12 | 2 172.70 | 1 977.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.28 | ||||
| Short term receivables total | 1.28 | ||||
| Cash and bank deposits | 2.61 | 0.15 | 2.49 | 1.09 | |
| Cash and cash equivalents | 2.61 | 0.15 | 2.49 | 1.09 | |
| Balance sheet total (assets) | 1 202.98 | 1 131.62 | 1 623.27 | 2 175.19 | 1 978.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 500.00 | 700.00 | 750.00 | 800.00 |
| Retained earnings | - 582.37 | - 472.55 | - 592.05 | - 566.15 | - 560.84 |
| Profit of the financial year | 609.81 | 580.50 | 775.90 | 805.31 | 633.56 |
| Shareholders equity total | 677.45 | 657.95 | 933.85 | 1 039.16 | 922.72 |
| Provisions | 58.98 | 78.45 | 135.71 | 142.42 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 7.50 | 7.50 | 9.50 | 7.50 | 7.50 |
| Current owed to group member | 448.34 | 262.59 | 406.53 | 822.73 | 713.10 |
| Short-term deferred tax liabilities | 69.69 | 144.58 | 194.94 | 170.08 | 192.85 |
| Current liabilities total | 525.53 | 414.69 | 610.97 | 1 000.31 | 913.45 |
| Balance sheet total (liabilities) | 1 202.98 | 1 131.62 | 1 623.27 | 2 175.19 | 1 978.59 |
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