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ZeNiMa 65 ApS — Credit Rating and Financial Key Figures
CVR number: 41323698
Karlslundvej 7, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.11 | -25.00 | -16.04 | -40.40 | |
| EBIT | -25.11 | -25.00 | -16.04 | -40.40 | |
| Other financial income | 86.27 | 2 894.59 | |||
| Other financial expenses | -81.12 | - 234.64 | - 130.98 | -88.45 | |
| Net income from associates (fin.) | 6 758.82 | 14 201.75 | 5 915.69 | 6 899.54 | 2 104.35 |
| Pre-tax profit | 6 758.82 | 14 095.52 | 5 656.05 | 6 838.78 | 4 870.09 |
| Income taxes | 843.81 | 51.41 | - 243.80 | ||
| Net earnings | 6 758.82 | 14 095.52 | 6 499.86 | 6 890.19 | 4 626.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90 841.93 | 105 043.68 | 109 984.62 | 116 192.25 | 25 683.16 |
| Investments total | 90 841.93 | 105 043.68 | 109 984.62 | 116 192.25 | 25 683.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 810.25 | 392.84 | 755.33 | 91 923.77 | |
| Current other receivables | 2 586.18 | 36.00 | |||
| Current deferred tax assets | 5 331.95 | 8 969.95 | 5 146.66 | ||
| Short term receivables total | 3 396.43 | 392.84 | 6 087.29 | 8 969.95 | 97 106.43 |
| Cash and bank deposits | 0.37 | 1.52 | 454.94 | 0.18 | 3.81 |
| Cash and cash equivalents | 0.37 | 1.52 | 454.94 | 0.18 | 3.81 |
| Balance sheet total (assets) | 94 238.73 | 105 438.05 | 116 526.85 | 125 162.38 | 122 793.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 57.20 | 916.69 | 61.00 | 67.50 |
| Other reserves | 14 001.33 | 21 444.26 | 27 984.23 | 35 108.55 | |
| Retained earnings | 70 077.36 | 69 392.55 | 75 056.65 | 75 287.88 | 117 219.12 |
| Profit of the financial year | 6 758.82 | 14 095.52 | 6 499.86 | 6 890.19 | 4 626.29 |
| Shareholders equity total | 90 990.50 | 105 029.52 | 110 497.43 | 117 387.62 | 121 952.92 |
| Non-current deferred tax liabilities | 538.56 | 5 106.80 | 732.15 | ||
| Non-current liabilities total | 538.56 | 5 106.80 | 732.15 | ||
| Current trade creditors | 50.00 | 15.00 | 28.00 | ||
| Current owed to participating | 0.37 | 1.25 | 1.25 | 0.43 | 0.43 |
| Current owed to group member | 347.62 | 2 168.11 | 2 120.73 | ||
| Short-term deferred tax liabilities | 2 900.24 | 382.28 | 3 240.56 | 531.79 | 79.72 |
| Other non-interest bearing current liabilities | 25.00 | 30.94 | 0.00 | 0.18 | |
| Current liabilities total | 3 248.23 | 408.53 | 5 490.86 | 2 667.96 | 108.34 |
| Balance sheet total (liabilities) | 94 238.73 | 105 438.05 | 116 526.85 | 125 162.38 | 122 793.40 |
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