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Zambelli Enterprises ApS — Credit Rating and Financial Key Figures
CVR number: 42925160
Teglholmsgade 36, 2450 København SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 788.56 | 339.84 | 1 316.75 | 1 245.05 |
| Employee benefit expenses | -51.67 | |||
| EBIT | 788.56 | 339.84 | 1 316.75 | 1 193.38 |
| Other financial income | 4.83 | 327.78 | ||
| Other financial expenses | -1.98 | |||
| Pre-tax profit | 788.56 | 344.67 | 1 642.56 | 1 193.38 |
| Income taxes | - 173.47 | -75.86 | - 361.35 | - 269.13 |
| Net earnings | 615.09 | 268.81 | 1 281.21 | 924.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 3 683.15 | 815.08 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.00 | |||
| Current other receivables | 767.57 | 1 389.61 | 140.30 | |
| Short term receivables total | 767.57 | 1 389.61 | 145.30 | |
| Cash and bank deposits | 60.99 | 423.93 | 3 738.52 | |
| Cash and cash equivalents | 60.99 | 423.93 | 3 738.52 | |
| Balance sheet total (assets) | 828.56 | 1 389.61 | 4 107.08 | 4 698.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | 67.50 | ||
| Retained earnings | -56.00 | 559.09 | 2 068.36 | 3 349.56 |
| Profit of the financial year | 615.09 | 268.81 | 1 281.21 | 924.26 |
| Shareholders equity total | 655.09 | 867.90 | 3 389.57 | 4 381.32 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 395.63 | |||
| Current trade creditors | 0.86 | 5.13 | ||
| Short-term deferred tax liabilities | 173.47 | 68.22 | 443.05 | 238.15 |
| Other non-interest bearing current liabilities | 56.98 | 274.47 | 74.30 | |
| Current liabilities total | 173.47 | 521.70 | 717.52 | 317.58 |
| Balance sheet total (liabilities) | 828.56 | 1 389.61 | 4 107.08 | 4 698.90 |
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