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EGON ZEHNDER P/S — Credit Rating and Financial Key Figures
CVR number: 34458812
Bredgade 70, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63 912.38 | 60 354.81 | |||
| Employee benefit expenses | -50 179.47 | -53 953.62 | |||
| Total depreciation | - 144.59 | - 183.44 | |||
| EBIT | -1 171.00 | 5 241.00 | 11 842.00 | 13 588.32 | 6 217.74 |
| Other financial income | 854.69 | 623.30 | |||
| Other financial expenses | - 877.23 | - 836.92 | |||
| Pre-tax profit | -1 692.00 | 4 314.00 | 9 430.00 | 13 565.78 | 6 004.13 |
| Income taxes | -3 204.28 | -1 275.30 | |||
| Net earnings | -1 692.00 | 4 314.00 | 9 430.00 | 10 361.50 | 4 728.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 420.20 | 353.79 | |||
| Tangible assets total | 420.20 | 353.79 | |||
| Investments total | 56 626.00 | 57 194.00 | 28 341.41 | 1 311.94 | 1 344.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36 788.86 | 33 252.99 | |||
| Current amounts owed by group member comp. | 2 891.60 | 1 778.45 | |||
| Prepayments and accrued income | 726.83 | 558.93 | |||
| Current other receivables | 3.23 | 1.64 | |||
| Current deferred tax assets | 50.52 | ||||
| Short term receivables total | 40 461.04 | 35 592.01 | |||
| Cash and bank deposits | 18 044.59 | 13 335.74 | 19 662.31 | ||
| Cash and cash equivalents | 18 044.59 | 13 335.74 | 19 662.31 | ||
| Balance sheet total (assets) | 56 626.00 | 57 194.00 | 46 386.00 | 55 528.93 | 56 952.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 210.00 | 29 524.00 | 6 969.00 | 500.00 | 500.00 |
| Shares repurchased | 10 360.00 | 4 650.00 | |||
| Retained earnings | 1 692.00 | -4 314.00 | -9 430.00 | -9 968.22 | -4 256.73 |
| Profit of the financial year | -1 692.00 | 4 314.00 | 9 430.00 | 10 361.50 | 4 728.83 |
| Shareholders equity total | 25 210.00 | 29 524.00 | 6 969.00 | 11 253.27 | 5 622.11 |
| Non-current deferred tax liabilities | 2 792.28 | 978.30 | |||
| Non-current liabilities total | 2 792.28 | 978.30 | |||
| Advances received | 4 457.72 | 4 560.39 | |||
| Current trade creditors | 775.55 | 787.73 | |||
| Current owed to group member | 24 455.43 | 32 170.05 | |||
| Short-term deferred tax liabilities | 30.13 | ||||
| Other non-interest bearing current liabilities | 11 661.61 | 12 671.09 | |||
| Accruals and deferred income | 133.07 | 133.07 | |||
| Current liabilities total | 41 483.38 | 50 352.45 | |||
| Balance sheet total (liabilities) | 25 210.00 | 29 524.00 | 6 969.00 | 55 528.93 | 56 952.85 |
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