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ZafeConnect ApS — Credit Rating and Financial Key Figures
CVR number: 39532905
Frydenlundsvej 30, 2950 Vedbæk
info@zafeconnect.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.12 | ||||
| Costs of manufacturing | -13.52 | ||||
| Gross profit | 27.60 | -3.49 | -12.05 | -1 230.76 | |
| Employee benefit expenses | - 375.00 | ||||
| Other operating expenses | - 186.94 | -23.71 | - 298.52 | ||
| EBIT | - 159.34 | -23.71 | -3.49 | - 310.56 | -1 605.76 |
| Other financial income | 0.10 | 2.04 | |||
| Other financial expenses | -0.12 | -0.04 | -70.65 | ||
| Pre-tax profit | - 159.46 | -23.75 | -3.49 | - 310.46 | -1 674.36 |
| Net earnings | - 159.46 | -23.75 | -3.49 | - 310.46 | -1 674.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 298.52 | 298.52 | 298.52 | |
| Tangible assets total | 298.52 | 298.52 | 298.52 | |
| Investments total | 10.93 | 10.93 | 8.87 | 31.41 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 245.25 | |||
| Current other receivables | 5.10 | 89.32 | ||
| Short term receivables total | 5.10 | 2 334.58 | ||
| Cash and bank deposits | 9.16 | 4.28 | 0.02 | 210.63 |
| Cash and cash equivalents | 9.16 | 4.28 | 0.02 | 210.63 |
| Balance sheet total (assets) | 318.60 | 313.72 | 312.50 | 2 576.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Share premium account | 496.00 | 496.00 | 496.00 | ||
| Retained earnings | - 525.82 | - 680.28 | - 704.03 | - 211.52 | - 521.98 |
| Profit of the financial year | - 159.46 | -23.75 | -3.49 | - 310.46 | -1 674.36 |
| Shareholders equity total | - 147.28 | - 166.03 | - 169.52 | - 479.98 | -2 154.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 23.81 | 2 921.13 | |||
| Current owed to participating | 464.69 | 478.87 | 255.68 | 479.91 | 172.40 |
| Other non-interest bearing current liabilities | 1.20 | 0.88 | 202.53 | 1 637.43 | |
| Current liabilities total | 465.88 | 479.75 | 482.02 | 479.98 | 4 730.96 |
| Balance sheet total (liabilities) | 318.60 | 313.72 | 312.50 | 2 576.62 |
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