ZOULMADE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27918093
Fundervej 106, 7442 Engesvang
tel: 86864668
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3.92-10.70-7.46-7.47-7.47
Total depreciation-19.69
EBIT-15.77-10.70-7.46-7.47-7.47
Other financial income1.832.104.010.020.06
Other financial expenses-4.93-4.49-0.95-0.09-0.14
Net income from associates (fin.)100.44129.60156.80-55.960.08
Pre-tax profit81.58116.50152.40-63.50-7.48
Income taxes4.102.880.971.641.64
Net earnings85.67119.39153.37-61.86-5.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies680.03809.63858.87801.38809.39
Participating interests127.5679.1071.16
Investments total680.03809.63986.43880.47880.55
Long term receivables total
Inventories total
Current amounts owed by group member comp.460.5499.64137.9817.3821.38
Current owed by particip. interest comp.78.25
Current deferred tax assets2.4726.588.3812.2312.33
Short term receivables total463.01126.22224.6229.6133.71
Cash and bank deposits112.47432.27263.27472.16462.19
Cash and cash equivalents112.47432.27263.27472.16462.19
Balance sheet total (assets)1 255.521 368.121 474.321 382.241 376.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80
Other reserves260.25389.85546.65440.69440.77
Retained earnings584.38426.06270.85530.17468.23
Profit of the financial year85.67119.39153.37-61.86-5.83
Shareholders equity total1 168.311 174.701 213.661 034.001 028.17
Non-current deferred tax liabilities9.000.05
Non-current liabilities total9.000.05
Current trade creditors5.006.506.506.506.50
Current owed to participating80.74163.23246.74332.73332.73
Short-term deferred tax liabilities1.4723.697.419.00
Current liabilities total87.21193.42260.65339.23348.23
Balance sheet total (liabilities)1 255.521 368.121 474.321 382.241 376.45
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