Z-Holding RealEstate ApS — Credit Rating and Financial Key Figures
CVR number: 41957689
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | -13.26 | -12.25 | -12.50 |
| Gross profit | -10.00 | -13.26 | -12.25 | -12.50 |
| EBIT | -10.00 | -13.26 | -12.25 | -12.50 |
| Other financial expenses | -4.14 | |||
| Net income from associates (fin.) | 528.72 | - 431.51 | 458.45 | 1 624.35 |
| Pre-tax profit | 518.72 | - 444.77 | 446.20 | 1 607.71 |
| Income taxes | 30.34 | 7.92 | ||
| Net earnings | 518.72 | - 444.77 | 476.53 | 1 615.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 558.39 | 3 126.87 | 3 585.32 | 5 209.66 |
| Investments total | 3 558.39 | 3 126.87 | 3 585.32 | 5 209.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 30.34 | 38.26 | ||
| Short term receivables total | 30.34 | 38.26 | ||
| Balance sheet total (assets) | 3 558.39 | 3 126.87 | 3 615.66 | 5 247.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 528.72 | 97.21 | 555.65 | 2 180.00 |
| Retained earnings | 2 460.95 | 3 411.18 | 2 507.96 | 1 360.15 |
| Profit of the financial year | 518.72 | - 444.77 | 476.53 | 1 615.63 |
| Shareholders equity total | 3 548.39 | 3 103.62 | 3 580.15 | 5 195.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 13.26 | |||
| Other non-interest bearing current liabilities | 25.51 | 42.14 | ||
| Current liabilities total | 10.00 | 23.26 | 35.51 | 52.14 |
| Balance sheet total (liabilities) | 3 558.39 | 3 126.87 | 3 615.66 | 5 247.92 |
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