Z.A.K Service ApS — Credit Rating and Financial Key Figures
CVR number: 41618582
Pilegårdsvej 2 A, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 482.93 | |
| External services | - 106.85 | |
| Rents | -88.40 | |
| Gross profit | 324.47 | 1 274.85 |
| Costs of management | -12.83 | |
| Employee benefit expenses | - 277.06 | |
| Total depreciation | -17.70 | |
| EBIT | 47.41 | 874.98 |
| Other financial expenses | -7.39 | -6.57 |
| Pre-tax profit | 40.02 | 868.40 |
| Income taxes | -13.66 | - 191.05 |
| Net earnings | 26.36 | 677.36 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.43 | |
| Tangible assets total | 38.43 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 119.86 | 167.38 |
| Short term receivables total | 119.86 | 167.38 |
| Cash and bank deposits | 123.39 | 484.29 |
| Cash and cash equivalents | 123.39 | 484.29 |
| Balance sheet total (assets) | 243.25 | 690.11 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | |
| Profit of the financial year | 26.36 | 677.36 |
| Shareholders equity total | 66.36 | 677.36 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 12.75 | |
| Other non-interest bearing current liabilities | 176.89 | |
| Current liabilities total | 176.89 | 12.75 |
| Balance sheet total (liabilities) | 243.25 | 690.11 |
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