44394855 2025-01-01 2025-12-31 44394855 2025-01-01 2025-12-31 0 44394855 2025-01-01 2025-12-31 0 44394855 2025-01-01 2025-12-31 1 44394855 2025-01-01 2025-12-31 2 44394855 2025-01-01 2025-12-31 3 44394855 2025-01-01 2025-12-31 4 44394855 2023-10-29 2024-12-31 44394855 2025-12-31 44394855 2024-12-31 iso4217:DKK Årsrapport 2026-06-25 Jákup Lamhauge Zenze ApS Poul Bundgaards Vej 1E 2500 Valby 44394855 2025-01-01 2025-12-31 <p xmlns="http://www.w3.org/1999/xhtml">The Management has today considered and adopted the Annual Report of Zenze ApS for the financial year 1 ^st of January 2025 – 31 ^st of December 2025.</p> <p xmlns="http://www.w3.org/1999/xhtml">The Annual Report is prepared in accordance with the Danish Financial Statements Act.</p> <p xmlns="http://www.w3.org/1999/xhtml">In my opinion the Financial Statement gives a true and fair view of the financial position on 31 ^st of December 2025 of the Company and of the results of the Company operations during 2025.</p> <p xmlns="http://www.w3.org/1999/xhtml">I recommend that the Annual Report be adopted at the Annual General Meeting.</p> Ledelsen anser betingelserne for at udelade revision for opfyldt. Valby 2026-06-25 Stephan Piworus Donald Anthony Miller Stephan Piworus Lesley Chisenga Paul James Garrity Jákup Lamhauge <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Principal activities</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">The principal activity of Zenze ApS (the “Company”) is to operate a business with services and products within the logistics and transport sector and related activities.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Material uncertainties regarding going concern</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">There are no material uncertainties regarding going concern to be reported.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Unusual circumstances</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">The Company has not been subject to any unusual circumstances during the year.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Events after the balance sheet date</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">There were no significant events after the balance sheet date.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Financial review</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">The income statement for 2025 shows a result after tax of DKK -390.571 and the balance sheet on the 31 ^st of December 2025 shows an equity of DKK -387.779.</p> Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B. Regnskabsklasse B <h1 xmlns="http://www.w3.org/1999/xhtml"> <a rel="nofollow">Notes to annual financial statements</a></h1> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <ol xmlns="http://www.w3.org/1999/xhtml"> <li> <strong>Mortgage and securities</strong> </li> </ol> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">There are no collateral or contingent liabilities as of 31 ^st of December 2025.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <ol xmlns="http://www.w3.org/1999/xhtml"> <li> <strong>Applied accounting policies</strong> </li> </ol> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">The annual report for Zenze ApS for 2025 has been prepared in accordance with the Danish Financial Statements Act provisions for companies in accounting class B with single additions from higher reporting classes.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <br/> The annual accounts for 2025 are presented in DKK. Assets and liabilities denominated in foreign currencies are translated at the exchange rate of the balance sheet date. Both realised and unrealised currency gains and losses are recognized in the income statement. <br/>  </p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <strong>Going concern</strong></p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">The financial statements have been prepared on a going concern basis. The directors are satisfied that adequate resources are available to the Company and they have no reason to believe that any material uncertainty exists that would cast a doubt about the ability of the Company to continue as a going concern for at least twelve months from the date of approval of the financial statements.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <strong>General information about recognition and measurement</strong> <br/> Income is recognized in the income statement as it is earned. In addition, value adjustments recognized on financial assets and liabilities are measured at fair value or amortized cost. Similarly, all costs are recognized as they occur, including depreciation, amortization and write-down.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Assets are recognised in the balance sheet when it is probable that future economic benefits attributable to the asset will flow to the company and the value of the asset can be measured reliably.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Liabilities are recognised in the balance sheet when it is probable that there will be an outflow of future economic benefits from the company and the value of the liability can be measured reliably.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Assets and liabilities are initially measured at cost. Subsequently, assets and liabilities are measured as described for each item below.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Certain financial assets and liabilities are measured at amortised cost, which involves the recognition of a constant effective yield to maturity. Amortised cost is calculated as original cost less repay, and with the addition/deduction of the accumulated amortisation of the difference between cost and the nominal amount payable upon maturity.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Recognition and measurement take into account all circumstances, including anticipated risks and losses, arising before the preparation of the annual report, which confirm or invalidate circumstances existing at the balance sheet date.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> </p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <strong>Income statement</strong></p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">The Company recognises revenue at the amount to which it expects to be entitled when control of the hardware or services is transferred to the customers, which generally occurs over time as hardware or services are delivered.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">The Company records revenue net of taxes collected form customers that are remitted to governmental authorities, with the collected taxes recorded within other current liabilities until remitted to the relevant governmental authority.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> </p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <strong>Other operational expenses</strong></p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Other operational expenses comprise costs which have been incurred during the year for operations and administration of the company, including costs for traveling, marketing, stationery and license costs.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> </p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <strong>The balance sheet</strong></p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <strong>Account receivables</strong></p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Account receivables are measured at amortised cost which usually corresponds to face value. To meet expected losses, write-down takes place at the net realisable value.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> </p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;"> <strong>Liabilities</strong></p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Financial liabilities related to borrowing are recognised at the received proceeds with deduction of transaction costs incurred. In following periods, the financial liabilities are recognised at amortised cost, corresponding to the capitalised value by use of effective interest. The difference between the proceeds and the nominal value is recognised in the income statement during the term of the loan.</p> <p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 18.0pt;">Other liabilities are measured at amortised cost which usually corresponds to the nominal value.</p> -41641 -37208 134431 0 0 0 0 0 0 0 0 0 0 0 213436 0 -389508 -37208 0 0 16 0 0 0 1079 0 -390571 -37208 0 0 -390571 -37208 0 0 0 0 -390571 -37208 -390571 -37208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27886 0 0 0 0 0 2792 2792 0 0 0 0 0 0 0 0 0 0 30678 2792 0 0 0 0 114016 0 144694 2792 144694 2792 40000 40000 0 0 -427779 -37208 0 0 -387779 2792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167511 0 0 0 300000 0 0 0 0 0 0 0 0 0 64962 0 0 0 0 532473 0 532473 0 144694 2792 <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2025</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2023/24</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Løn og gager</td> <td style="text-align: right;">-134431</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Pensionsbidrag</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td>Andre omkostninger til social sikring</td> <td style="text-align: right;">0</td> <td style="text-align: right;">0</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">xxx.xxx</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;">xxxxx</td> </tr> </tbody> </table> <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2025</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Gennemsnitligt antal ansatte </span> </td> <td class="col2"> </td> <td class="col3"> 1 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">Gennemsnitligt antal ansatte er 1</p> 1 false false false true Erhvervsstyrelsen Regnskab Basis 2024-12-31 2023-10-29 Ingen bistand Jórun Malaikev Kolt Kirkevej 49 8361 Hasselager