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Zentablo ApS — Credit Rating and Financial Key Figures
CVR number: 43785494
Martin Luther Kings Vej 23, 2450 København SV
bjarne@rosford.dk
tel: 23705046
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 55.85 | 18.69 | 660.89 |
| Employee benefit expenses | -4.17 | ||
| Total depreciation | -50.92 | -50.92 | |
| EBIT | 0.77 | -32.23 | 660.89 |
| Other financial income | 322.76 | 224.95 | 232.27 |
| Other financial expenses | -90.08 | -54.72 | -32.63 |
| Net income from associates (fin.) | 32.59 | -1 210.44 | |
| Pre-tax profit | 233.44 | 170.59 | - 349.91 |
| Income taxes | -51.69 | -31.24 | - 182.71 |
| Net earnings | 181.75 | 139.36 | - 532.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 979.08 | 2 928.16 | |
| Tangible assets total | 2 979.08 | 2 928.16 | |
| Holdings in group member companies | 2 618.23 | 2 618.23 | 1 407.79 |
| Investments total | 2 618.23 | 2 618.23 | 1 407.79 |
| Non-curr. owed by group member comp. | 5 076.15 | 5 076.15 | |
| Non-current loans receivable | 1 719.41 | 1 719.41 | 1 719.41 |
| Long term receivables total | 6 795.56 | 6 795.56 | 1 719.41 |
| Inventories total | |||
| Current amounts owed by group member comp. | 558.12 | 5 507.30 | |
| Current other receivables | 4.80 | 3.60 | 75.95 |
| Short term receivables total | 4.80 | 561.72 | 5 583.25 |
| Cash and bank deposits | 458.45 | 28.21 | 2 382.62 |
| Cash and cash equivalents | 458.45 | 28.21 | 2 382.62 |
| Balance sheet total (assets) | 12 856.12 | 12 931.89 | 11 093.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||
| Retained earnings | 10 960.38 | 10 992.13 | 11 131.49 |
| Profit of the financial year | 181.75 | 139.36 | - 532.62 |
| Shareholders equity total | 11 182.13 | 11 321.49 | 10 638.87 |
| Provisions | 239.98 | 255.44 | |
| Non-current loans from credit institutions | 1 304.82 | 1 199.98 | |
| Non-current liabilities total | 1 304.82 | 1 199.98 | |
| Current loans from credit institutions | 51.97 | ||
| Short-term deferred tax liabilities | 36.23 | 15.77 | 438.15 |
| Other non-interest bearing current liabilities | 92.96 | 87.24 | 16.05 |
| Current liabilities total | 129.19 | 154.98 | 454.20 |
| Balance sheet total (liabilities) | 12 856.12 | 12 931.89 | 11 093.07 |
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