ZOMA CONSULT B2B ApS
CVR number: 34588449
Bakkekammen 188, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3.79 | ||||
External services | -13.48 | -6.38 | -7.98 | -4.72 | -5.33 |
Gross profit | -13.48 | -6.38 | -7.98 | -4.72 | 3.79 |
EBIT | -13.48 | -6.38 | -7.98 | -4.72 | -1.53 |
Other financial income | 2.53 | 2.23 | 2.03 | 1.85 | 1.78 |
Other financial expenses | -0.00 | ||||
Pre-tax profit | -10.96 | -4.15 | -5.95 | -2.87 | 0.25 |
Net earnings | -10.96 | -4.15 | -5.95 | -2.87 | 0.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 52.09 | 54.32 | 47.85 | 44.69 | 45.15 |
Short term receivables total | 52.09 | 54.32 | 47.85 | 44.69 | 45.15 |
Cash and bank deposits | 6.10 | 0.52 | 0.17 | 2.47 | |
Cash and cash equivalents | 6.10 | 0.52 | 0.17 | 2.47 | |
Balance sheet total (assets) | 58.19 | 54.83 | 47.85 | 44.86 | 47.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -15.26 | -26.21 | -30.37 | -36.31 | -39.19 |
Profit of the financial year | -10.96 | -4.15 | -5.95 | -2.87 | 0.25 |
Shareholders equity total | 53.79 | 49.63 | 43.69 | 40.81 | 41.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.11 | ||||
Other non-interest bearing current liabilities | 4.40 | 5.20 | 4.05 | 4.05 | 6.56 |
Current liabilities total | 4.40 | 5.20 | 4.16 | 4.05 | 6.56 |
Balance sheet total (liabilities) | 58.19 | 54.83 | 47.85 | 44.86 | 47.62 |
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