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A Gen Z Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44180537
Jægergårdsgade 59 A, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -5.96 |
| EBIT | -7.50 | -5.96 |
| Other financial income | 0.09 | 16.76 |
| Other financial expenses | -31.69 | -60.17 |
| Net income from associates (fin.) | 470.00 | |
| Pre-tax profit | 430.91 | -49.37 |
| Income taxes | 0.53 | 10.66 |
| Net earnings | 431.44 | -38.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 440.00 | 400.00 |
| Investments total | 440.00 | 400.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 370.00 | 286.76 |
| Current deferred tax assets | 0.53 | 13.25 |
| Short term receivables total | 370.53 | 300.01 |
| Cash and bank deposits | 37.70 | 28.58 |
| Cash and cash equivalents | 37.70 | 28.58 |
| Balance sheet total (assets) | 848.23 | 728.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 431.44 | |
| Profit of the financial year | 431.44 | -38.71 |
| Shareholders equity total | 471.44 | 432.73 |
| Non-current liabilities total | ||
| Current owed to participating | 76.01 | 286.29 |
| Current owed to group member | 293.29 | |
| Short-term deferred tax liabilities | 2.06 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 |
| Current liabilities total | 376.80 | 295.85 |
| Balance sheet total (liabilities) | 848.23 | 728.59 |
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