Zorganto ApS — Credit Rating and Financial Key Figures
CVR number: 37347078
Karlebovej 5, 2650 Hvidovre
administration@zorganto.com
tel: 21193579
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.72 | 1 061.44 | 1 049.00 | 1 092.00 | 1 197.11 |
| Employee benefit expenses | - 837.24 | - 829.77 | - 846.00 | - 923.00 | -1 158.77 |
| EBIT | 118.48 | 231.67 | 203.00 | 169.00 | 38.34 |
| Other financial income | 1.00 | 1.55 | |||
| Other financial expenses | -3.61 | -4.22 | -5.00 | -2.00 | -6.76 |
| Pre-tax profit | 114.87 | 227.45 | 198.00 | 168.00 | 33.14 |
| Income taxes | -25.28 | -50.18 | -44.00 | -37.00 | -7.79 |
| Net earnings | 89.59 | 177.27 | 154.00 | 131.00 | 25.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.52 | 6.36 | 6.00 | 9.00 | 6.20 |
| Short term receivables total | 17.52 | 6.36 | 6.00 | 9.00 | 6.20 |
| Cash and bank deposits | 267.67 | 359.00 | 398.00 | 449.00 | 482.57 |
| Cash and cash equivalents | 267.67 | 359.00 | 398.00 | 449.00 | 482.57 |
| Balance sheet total (assets) | 285.19 | 365.36 | 404.00 | 458.00 | 488.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 80.00 | 40.00 | 88.00 | |
| Retained earnings | 0.69 | -87.14 | 11.00 | 124.00 | 167.42 |
| Profit of the financial year | 89.59 | 177.27 | 154.00 | 131.00 | 25.35 |
| Shareholders equity total | 140.28 | 220.13 | 295.00 | 345.00 | 330.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 18.00 | 20.00 | 21.00 | 21.00 |
| Current owed to participating | 23.09 | 46.68 | 17.00 | 25.00 | 80.29 |
| Short-term deferred tax liabilities | 18.95 | 47.96 | 41.00 | 30.00 | 24.01 |
| Other non-interest bearing current liabilities | 87.88 | 32.59 | 31.00 | 37.00 | 32.70 |
| Current liabilities total | 144.91 | 145.23 | 109.00 | 113.00 | 157.99 |
| Balance sheet total (liabilities) | 285.19 | 365.36 | 404.00 | 458.00 | 488.76 |
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