ZEVAGO BOGFØRING OG SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28700601
Fasanvej 2 B, 8680 Ry
zevago@outlook.dk
tel: 24442456
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.92 | 876.28 | 805.58 | 847.51 | 784.17 |
| Employee benefit expenses | - 507.11 | - 514.86 | - 647.30 | - 690.99 | - 766.26 |
| EBIT | 102.81 | 361.43 | 158.27 | 156.52 | 17.91 |
| Other financial income | 6.85 | 12.16 | 18.99 | 20.94 | 14.76 |
| Other financial expenses | -0.74 | -1.42 | -0.14 | ||
| Pre-tax profit | 108.93 | 372.16 | 177.12 | 177.46 | 32.67 |
| Income taxes | -25.07 | -85.43 | -40.77 | -42.06 | -7.74 |
| Net earnings | 83.86 | 286.73 | 136.36 | 135.40 | 24.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.72 | 103.47 | 74.77 | 85.61 | 79.41 |
| Current amounts owed by group member comp. | 179.46 | 279.76 | 342.04 | 266.13 | 154.97 |
| Prepayments and accrued income | 5.95 | ||||
| Current other receivables | 116.38 | 29.35 | 70.66 | 1.97 | 2.74 |
| Current deferred tax assets | 2.04 | 1.53 | 1.15 | 0.86 | 0.65 |
| Short term receivables total | 385.60 | 420.07 | 488.62 | 354.57 | 237.76 |
| Cash and bank deposits | 22.89 | 223.88 | 137.18 | 91.65 | 96.84 |
| Cash and cash equivalents | 22.89 | 223.88 | 137.18 | 91.65 | 96.84 |
| Balance sheet total (assets) | 408.49 | 643.95 | 625.79 | 446.22 | 334.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 83.86 | 286.73 | 136.36 | 135.40 | 24.93 |
| Retained earnings | -83.86 | - 286.73 | - 136.36 | - 135.40 | -24.93 |
| Profit of the financial year | 83.86 | 286.73 | 136.36 | 135.40 | 24.93 |
| Shareholders equity total | 208.86 | 411.73 | 261.36 | 260.40 | 149.93 |
| Non-current deferred tax liabilities | 40.38 | 41.77 | 7.53 | ||
| Non-current liabilities total | 40.38 | 41.77 | 7.53 | ||
| Current trade creditors | 24.56 | 10.50 | 10.80 | 11.43 | 27.92 |
| Current owed to participating | 2.85 | 1.60 | 2.12 | 1.75 | 6.56 |
| Short-term deferred tax liabilities | 30.38 | 84.92 | 84.92 | 40.38 | 41.77 |
| Other non-interest bearing current liabilities | 141.84 | 135.20 | 226.21 | 90.49 | 100.88 |
| Current liabilities total | 199.63 | 232.22 | 324.05 | 144.05 | 177.14 |
| Balance sheet total (liabilities) | 408.49 | 643.95 | 625.79 | 446.22 | 334.60 |
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