Zunshine Produktion ApS — Credit Rating and Financial Key Figures
CVR number: 43649477
Haraldsvej 60, 8960 Randers SØ
pp@elangballe.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 282.41 | 23.32 |
| Employee benefit expenses | - 491.48 | - 574.62 |
| Total depreciation | -60.00 | -60.00 |
| EBIT | - 833.89 | - 611.29 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -69.42 | -76.10 |
| Pre-tax profit | - 903.30 | - 687.32 |
| Income taxes | 182.46 | 150.62 |
| Net earnings | - 720.84 | - 536.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 240.00 | 180.00 |
| Intangible assets total | 240.00 | 180.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 690.10 | 1 690.10 |
| Inventories total | 1 690.10 | 1 690.10 |
| Current other receivables | 709.36 | 694.43 |
| Current deferred tax assets | 187.74 | 155.90 |
| Short term receivables total | 897.10 | 850.33 |
| Cash and bank deposits | 27.13 | 50.41 |
| Cash and cash equivalents | 27.13 | 50.41 |
| Balance sheet total (assets) | 2 854.32 | 2 770.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 720.84 | |
| Profit of the financial year | - 720.84 | - 536.70 |
| Shareholders equity total | - 680.84 | -1 217.54 |
| Provisions | 5.28 | 10.56 |
| Non-current liabilities total | ||
| Current trade creditors | 0.07 | 32.98 |
| Current owed to group member | 3 496.49 | 3 924.57 |
| Other non-interest bearing current liabilities | 33.32 | 20.27 |
| Current liabilities total | 3 529.89 | 3 977.81 |
| Balance sheet total (liabilities) | 2 854.32 | 2 770.83 |
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