ZENDESK ApS — Credit Rating and Financial Key Figures
CVR number: 30801830
Njalsgade 72 C, 2300 København S
nb@revisor.com
tel: 78773600
zendesk.com
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.45 | 135.19 | 185.34 | 206.52 | 188.77 |
| External services | -15.39 | -16.26 | |||
| Gross profit | 113.45 | 135.19 | 185.34 | 191.13 | 172.50 |
| Employee benefit expenses | - 170.20 | - 154.43 | |||
| Other operating expenses | -0.97 | -0.01 | |||
| Total depreciation | -1.18 | -0.90 | |||
| EBIT | 10.33 | 12.22 | 16.84 | 18.77 | 17.16 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -0.87 | -0.21 | |||
| Pre-tax profit | 8.65 | 8.87 | 13.01 | 17.92 | 17.05 |
| Income taxes | -3.96 | -3.77 | |||
| Net earnings | 8.65 | 8.87 | 13.01 | 13.96 | 13.28 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.43 | ||||
| Machinery and equipment | 0.72 | 3.94 | |||
| Tangible assets total | 0.72 | 9.37 | |||
| Investments total | 54.48 | 57.08 | 72.89 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.43 | 80.16 | |||
| Prepayments and accrued income | 1.03 | 1.80 | |||
| Current other receivables | 0.58 | 2.39 | |||
| Current deferred tax assets | 0.61 | 0.89 | |||
| Short term receivables total | 83.65 | 85.23 | |||
| Cash and bank deposits | 4.71 | 4.64 | |||
| Cash and cash equivalents | 4.71 | 4.64 | |||
| Balance sheet total (assets) | 54.48 | 57.08 | 72.89 | 89.09 | 99.24 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24.51 | 33.38 | 46.39 | 0.19 | 0.19 |
| Shares repurchased | 73.00 | ||||
| Retained earnings | -8.65 | -8.87 | -13.01 | 46.20 | -12.83 |
| Profit of the financial year | 8.65 | 8.87 | 13.01 | 13.96 | 13.28 |
| Shareholders equity total | 24.51 | 33.38 | 46.39 | 60.35 | 73.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.99 | 3.51 | |||
| Other non-interest bearing current liabilities | 27.75 | 22.10 | |||
| Current liabilities total | 28.73 | 25.61 | |||
| Balance sheet total (liabilities) | 24.51 | 33.38 | 46.39 | 89.09 | 99.24 |
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