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Zeeberg &Partners ApS — Credit Rating and Financial Key Figures
CVR number: 44472325
C.A. Olesens Gade 4, 9000 Aalborg
rene@zeebergpartners.com
tel: 52100296
www.zeebergpartners.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 371.83 | 841.30 |
| Employee benefit expenses | - 383.00 | - 730.87 |
| EBIT | -11.17 | 110.44 |
| Other financial income | 0.32 | 0.04 |
| Other financial expenses | -0.06 | -0.02 |
| Pre-tax profit | -10.91 | 110.46 |
| Income taxes | 0.13 | -31.38 |
| Net earnings | -10.78 | 79.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 87.50 | 75.00 |
| Current amounts owed by group member comp. | 5.63 | |
| Prepayments and accrued income | 11.04 | 3.04 |
| Current other receivables | 11.06 | 11.06 |
| Current deferred tax assets | 0.13 | |
| Short term receivables total | 109.73 | 94.73 |
| Cash and bank deposits | 207.29 | 380.85 |
| Cash and cash equivalents | 207.29 | 380.85 |
| Balance sheet total (assets) | 317.02 | 475.58 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 65.00 | |
| Retained earnings | -75.78 | |
| Profit of the financial year | -10.78 | 79.08 |
| Shareholders equity total | 39.22 | 118.30 |
| Non-current liabilities total | ||
| Advances received | 200.00 | |
| Current trade creditors | 34.00 | 10.34 |
| Short-term deferred tax liabilities | 31.25 | |
| Other non-interest bearing current liabilities | 243.80 | 115.70 |
| Current liabilities total | 277.80 | 357.29 |
| Balance sheet total (liabilities) | 317.02 | 475.58 |
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