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ZBM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43814591
Bøgehaven 88, 3500 Værløse
zbm@mail.com
tel: 52116746
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.03 | ||
| Gross profit | -8.03 | ||
| EBIT | -8.03 | -6.19 | |
| Other financial expenses | -6.16 | ||
| Net income from associates (fin.) | 60.28 | ||
| Pre-tax profit | -8.03 | -6.19 | 54.12 |
| Income taxes | 1.35 | ||
| Net earnings | -8.03 | -6.19 | 55.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 100.28 | |
| Investments total | 40.00 | 100.28 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.00 | 35.00 | 25.00 |
| Current deferred tax assets | 1.35 | ||
| Short term receivables total | 35.00 | 35.00 | 26.36 |
| Cash and bank deposits | 1.97 | 0.78 | 4.62 |
| Cash and cash equivalents | 1.97 | 0.78 | 4.62 |
| Balance sheet total (assets) | 36.97 | 75.78 | 131.26 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.03 | -14.22 | |
| Profit of the financial year | -8.03 | -6.19 | 55.48 |
| Shareholders equity total | 31.97 | 25.78 | 81.26 |
| Non-current owed to group member | 40.00 | ||
| Non-current deferred tax liabilities | 10.00 | ||
| Non-current liabilities total | 50.00 | ||
| Current owed to participating | 40.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 10.00 | |
| Current liabilities total | 5.00 | 50.00 | |
| Balance sheet total (liabilities) | 36.97 | 75.78 | 131.26 |
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