Z-TOP SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35828079
Islands Brygge 74, 2300 København S

Company information

Official name
Z-TOP SERVICE ApS
Personnel
50 persons
Established
2014
Company form
Private limited company
Industry

About Z-TOP SERVICE ApS

Z-TOP SERVICE ApS (CVR number: 35828079) is a company from KØBENHAVN. The company recorded a gross profit of 25.2 mDKK in 2024. The operating profit was 6788 kDKK, while net earnings were 5345.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 43.2 %, which can be considered excellent and Return on Equity (ROE) was 42.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 73.9 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Z-TOP SERVICE ApS's liquidity measured by quick ratio was 3.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit8 669.0212 981.3218 652.1917 765.2325 158.21
EBIT2 345.192 116.734 972.705 950.606 788.02
Net earnings1 777.361 628.963 790.434 672.555 345.59
Shareholders equity total3 813.045 329.019 005.0413 559.7911 405.38
Balance sheet total (assets)6 528.147 300.2911 427.7916 418.5415 442.43
Net debt-4 769.34-2 847.94-5 619.63-2 380.08-2 942.17
Profitability
EBIT-%
ROA46.6 %31.0 %53.1 %43.3 %43.2 %
ROE59.7 %35.6 %52.9 %41.4 %42.8 %
ROI78.1 %46.8 %69.3 %53.4 %55.0 %
Economic value added (EVA)1 702.451 442.623 597.054 155.674 596.03
Solvency
Equity ratio58.4 %73.0 %78.8 %82.6 %73.9 %
Gearing0.1 %0.1 %0.0 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.42.83.95.63.6
Current ratio2.42.83.95.63.6
Cash and cash equivalents4 769.342 853.745 625.432 385.872 942.45
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:43.2%
Rating: 91/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.9%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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