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4.Z ApS — Credit Rating and Financial Key Figures
CVR number: 40883657
Frederiksberg Alle 94, 1820 Frederiksberg C
michael@nitratfilm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 144.53 | -14.23 | - 101.87 | -50.96 | -88.50 |
| Total depreciation | -49.51 | -49.51 | -49.51 | -49.52 | -29.29 |
| EBIT | - 194.04 | -63.75 | - 151.38 | - 100.48 | - 117.79 |
| Other financial expenses | -8.48 | -8.29 | -7.10 | -5.45 | -4.00 |
| Pre-tax profit | - 202.53 | -72.04 | - 158.48 | - 105.93 | - 121.79 |
| Income taxes | 44.49 | 15.78 | 34.86 | 23.29 | 25.90 |
| Net earnings | - 158.03 | -56.27 | - 123.62 | -82.64 | -95.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 146.43 | 117.14 | 87.86 | 58.57 | 29.28 |
| Intangible assets total | 146.43 | 117.14 | 87.86 | 58.57 | 29.28 |
| Buildings | 60.69 | 40.46 | 20.23 | ||
| Tangible assets total | 60.69 | 40.46 | 20.23 | ||
| Investments total | 81.65 | 81.65 | 84.39 | 86.12 | 87.89 |
| Long term receivables total | |||||
| Finished products/goods | 387.47 | 428.73 | 344.91 | 279.68 | 188.48 |
| Inventories total | 387.47 | 428.73 | 344.91 | 279.68 | 188.48 |
| Current trade debtors | 8.55 | ||||
| Current deferred tax assets | 44.49 | 15.78 | 34.86 | 23.29 | 25.90 |
| Short term receivables total | 44.49 | 15.78 | 34.86 | 31.84 | 25.90 |
| Cash and bank deposits | 65.86 | 11.17 | 20.64 | 49.38 | 45.86 |
| Cash and cash equivalents | 65.86 | 11.17 | 20.64 | 49.38 | 45.86 |
| Balance sheet total (assets) | 786.58 | 694.93 | 592.89 | 505.58 | 377.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 160.98 | 62.95 | 124.68 | 82.56 | 99.93 |
| Profit of the financial year | - 158.03 | -56.27 | - 123.62 | -82.64 | -95.90 |
| Shareholders equity total | 42.95 | 46.68 | 41.06 | 39.93 | 44.03 |
| Non-current liabilities total | |||||
| Advances received | 14.38 | ||||
| Current owed to group member | 650.62 | 553.80 | 492.11 | 401.13 | 281.84 |
| Other non-interest bearing current liabilities | 93.02 | 94.45 | 45.34 | 64.53 | 51.55 |
| Current liabilities total | 743.64 | 648.25 | 551.83 | 465.66 | 333.38 |
| Balance sheet total (liabilities) | 786.58 | 694.93 | 592.89 | 505.58 | 377.41 |
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