ZEMAK REVISION ApS
CVR number: 31330025
Kastanielunden 76, 6705 Esbjerg Ø
henning@zemak.dk
tel: 75470901
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.14 | 41.09 | 86.41 | ||
| Costs of manufacturing | -40.91 | -40.00 | -70.00 | ||
| Gross profit | 23.23 | 1.09 | 16.41 | -19.06 | |
| Costs of management | -29.78 | -25.45 | -21.77 | -19.95 | |
| Other operating expenses | -0.80 | ||||
| EBIT | -6.55 | -25.16 | -5.36 | -39.01 | |
| Other financial income | 74.59 | 17.59 | 0.88 | ||
| Other financial expenses | -74.56 | -0.18 | -0.81 | ||
| Pre-tax profit | 3.66 | -6.52 | -7.76 | -5.29 | -39.01 |
| Net earnings | 3.66 | -6.52 | -7.76 | -5.29 | -39.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 0.10 | ||||
| Investments total | 0.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.92 | 56.73 | 7.92 | ||
| Current amounts owed by group member comp. | 51.11 | 50.97 | 48.97 | 48.97 | |
| Current owed by particip. interest comp. | 9.00 | 1.10 | |||
| Current other receivables | 191.49 | 245.89 | 249.69 | 75.82 | |
| Current deferred tax assets | 0.02 | 0.02 | 0.11 | ||
| Short term receivables total | 242.60 | 316.80 | 307.67 | 181.55 | 9.12 |
| Other current investments | 67.82 | 65.84 | 83.43 | ||
| Cash and bank deposits | 143.37 | 55.32 | 52.77 | 246.72 | 367.98 |
| Cash and cash equivalents | 211.19 | 121.16 | 136.20 | 246.72 | 367.98 |
| Balance sheet total (assets) | 453.80 | 437.96 | 443.86 | 428.36 | 377.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 303.25 | 306.90 | 300.39 | 293.28 | 287.99 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 3.66 | -6.52 | -7.76 | -5.29 | -39.01 |
| Shareholders equity total | 431.90 | 425.39 | 417.63 | 412.99 | 373.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 21.89 | 12.58 | 26.23 | 15.37 | 3.12 |
| Current liabilities total | 21.89 | 12.58 | 26.23 | 15.37 | 3.12 |
| Balance sheet total (liabilities) | 453.80 | 437.96 | 443.86 | 428.36 | 377.10 |
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