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Zoffmann og Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 37213284
Ringager 4 B, 2605 Brøndby
steenzoffmann@hotmail.com
tel: 29435407
zoffmannogjensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 808.25 | 4 881.34 | 3 852.00 | 1 949.20 | |
| Employee benefit expenses | -2 698.65 | -2 657.02 | -3 620.55 | -4 134.25 | -1 971.15 |
| Other operating expenses | -26.58 | ||||
| Total depreciation | -51.05 | -47.45 | -47.45 | -39.05 | -39.05 |
| EBIT | - 403.36 | 103.78 | 1 186.76 | - 321.31 | -61.00 |
| Other financial income | 569.26 | 0.99 | |||
| Other financial expenses | -8.84 | -45.77 | -10.42 | -6.25 | |
| Pre-tax profit | 162.90 | 95.93 | 1 140.99 | - 331.73 | -67.25 |
| Income taxes | -35.03 | -29.20 | - 268.35 | ||
| Net earnings | 127.86 | 66.73 | 872.63 | - 331.73 | -67.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 398.97 | 320.79 | 273.35 | 234.30 | 195.25 |
| Tangible assets total | 398.97 | 320.79 | 273.35 | 234.30 | 195.25 |
| Investments total | |||||
| Non-current loans receivable | 30.73 | 37.69 | 52.75 | 52.75 | |
| Long term receivables total | 30.73 | 37.69 | 52.75 | 52.75 | |
| Raw materials and consumables | 10.00 | 10.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 10.00 | 10.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 1 114.46 | 1 299.67 | 1 296.82 | 486.45 | 448.76 |
| Current other receivables | 77.96 | 5.19 | 5.19 | 5.19 | |
| Short term receivables total | 1 114.46 | 1 377.63 | 1 302.01 | 491.64 | 453.95 |
| Cash and bank deposits | 82.19 | 571.93 | 467.26 | 78.99 | |
| Cash and cash equivalents | 82.19 | 571.93 | 467.26 | 78.99 | |
| Balance sheet total (assets) | 1 605.62 | 1 739.15 | 2 209.97 | 1 270.95 | 805.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 83.51 | 117.80 | |||
| Retained earnings | 76.24 | -21.42 | -98.55 | 866.86 | 477.76 |
| Profit of the financial year | 127.86 | 66.73 | 872.63 | - 331.73 | -67.25 |
| Shareholders equity total | 254.10 | 178.82 | 941.88 | 585.14 | 460.51 |
| Provisions | 44.07 | 51.25 | 58.99 | 66.45 | 73.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 125.15 | ||||
| Current trade creditors | 31.44 | 131.76 | 362.48 | 31.93 | 66.47 |
| Current owed to participating | 83.51 | ||||
| Short-term deferred tax liabilities | 35.69 | 21.10 | 260.62 | 187.64 | 11.85 |
| Other non-interest bearing current liabilities | 1 240.32 | 1 147.56 | 586.01 | 399.80 | 193.20 |
| Current liabilities total | 1 307.45 | 1 509.08 | 1 209.10 | 619.36 | 271.52 |
| Balance sheet total (liabilities) | 1 605.62 | 1 739.15 | 2 209.97 | 1 270.95 | 805.94 |
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