Shannie E. Zülau Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43551973
Godthåbsvej 21, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -11.23 | -5.63 |
EBIT | -11.23 | -5.63 |
Other financial expenses | -0.03 | -3.00 |
Net income from associates (fin.) | 288.59 | 266.88 |
Pre-tax profit | 277.33 | 258.25 |
Income taxes | 1.91 | |
Net earnings | 277.33 | 260.17 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 110.00 | |
Participating interests | 324.59 | 435.00 |
Investments total | 324.59 | 545.00 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 1.91 | |
Short term receivables total | 1.91 | |
Cash and bank deposits | 0.09 | 24.46 |
Cash and cash equivalents | 0.09 | 24.46 |
Balance sheet total (assets) | 324.68 | 571.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 61.00 | 67.50 |
Other reserves | 87.09 | 353.97 |
Retained earnings | - 148.09 | - 205.14 |
Profit of the financial year | 277.33 | 260.17 |
Shareholders equity total | 317.33 | 516.50 |
Non-current liabilities total | ||
Current trade creditors | 5.00 | 5.00 |
Current owed to participating | 2.35 | 49.87 |
Current liabilities total | 7.35 | 54.87 |
Balance sheet total (liabilities) | 324.68 | 571.37 |
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