Zaichar 218-222 ApS — Credit Rating and Financial Key Figures
CVR number: 44316129
Lergravsvej 59, 2300 København S
jens@sofiaresidential.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -44.00 | -87.61 |
| EBIT | -44.00 | -87.61 |
| Other financial income | 27.43 | |
| Other financial expenses | -65.36 | |
| Pre-tax profit | -44.00 | - 125.54 |
| Net earnings | -44.00 | - 125.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 27 660.00 | 46 773.83 |
| Investments total | 27 660.00 | 46 773.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 748.00 | 378.00 |
| Short term receivables total | 748.00 | 378.00 |
| Cash and bank deposits | 86.00 | 49.30 |
| Cash and cash equivalents | 86.00 | 49.30 |
| Balance sheet total (assets) | 28 494.00 | 47 201.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 19 428.00 | 40 416.68 |
| Retained earnings | -43.58 | |
| Profit of the financial year | -44.00 | - 125.54 |
| Shareholders equity total | 19 424.00 | 40 287.56 |
| Non-current liabilities total | ||
| Current trade creditors | 3.28 | |
| Current owed to group member | 6 802.54 | |
| Other non-interest bearing current liabilities | 9 070.00 | 107.75 |
| Current liabilities total | 9 070.00 | 6 913.57 |
| Balance sheet total (liabilities) | 28 494.00 | 47 201.13 |
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