Zafe ApS

CVR39189232

Nøgletal

Opdateret 10. jun. 2026
Afkastningsgrad
-0,9 %
Egenkapitalforrentning
0,6 %
Likviditetsgrad
18.757,6 %
Soliditetsgrad
99,8 %

Resultat

Regnskabsperiode
Bruttoresultat
-4.594.000
Driftsresultat
-11.135.000
Finansielle indtægter
156.142.000
Skat af årets resultat
3.143.000
Årets resultat
8.389.000

Medarbejdere

Regnskabsperiode
Gns. ansatte
2
Personaleomkostninger
6.541.000 kr.

Balance

Regnskabsperiode
Likvider
35.140.000
Kortfristede aktiver
475.880.000
Langfristede aktiver
827.130.000
Aktiver i alt
1.303.010.000
Egenkapital
1.300.343.000
Forpligtelser i alt
2.667.000
Kortfristede forpligtelser
2.537.000

Arbejdskapital

Regnskabsperiode
Andre kortfristede tilgodehavender
740.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
50.000
Overført resultat
1.177.793.000
Foreslået udbytte
122.500.000

Investeringer og aktiver

Regnskabsperiode
Kortfristede investeringer
429.672.000
Andre værdipapirer
429.672.000
Langfristede investeringer og tilgodehavender
827.130.000

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The Group’s main activity is to hold securities and own long term investment in other companies.

Udvikling i aktiviteter og økonomiske forhold

Development in activities and finances

The Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of ​tDKK 8,389 and the Balance Sheet at 31 December 2025 a balance sheet total of tDKK 1,303,010 and an equity ​of tDKK 1,300,343.

Forventet udvikling

The Group expects the financial result in 2026 to be in line with 2025 however highly dependent on the financial ​markets driven by several factors including geopolitics conflicts, interest rates and inflation. ​​The Group will continue to follow its long-term investment strategy with focus on diversification by investing in a ​broad range of financial assets including listed securities and alternatives.

Resultat sammenholdt med tidligere forventet udvikling

Profit/loss for the year in relation to expected developments

Management finds the result of the year satisfied compared to the market, and in accordance with the plan for ​the year 2025.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events have occurred after the balance sheet date to this date, which would influence the evaluation of this ​annual report.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The Entity serves as the administration company in a Danish joint taxation arrangement. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for these entities.

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