ZEVIT ApS — Credit Rating and Financial Key Figures
CVR number: 38620657
Bygmestervej 57, 2400 København NV
info@zevit.net
tel: 51603880
www.zevit.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 647.10 | 4 057.88 | 7 262.57 | 824.24 | 5 073.30 |
| Employee benefit expenses | -2 870.49 | -4 304.13 | -4 941.07 | -3 254.53 | -1 481.12 |
| EBIT | 776.61 | - 246.25 | 2 321.51 | -2 430.30 | 3 592.18 |
| Other financial income | 2.06 | 30.61 | 4.07 | ||
| Other financial expenses | -25.61 | -28.23 | - 104.79 | -40.04 | -75.11 |
| Reduction non-current investment assets | - 448.86 | ||||
| Pre-tax profit | 753.06 | - 243.87 | 2 220.79 | -2 470.34 | 3 068.21 |
| Income taxes | - 170.59 | 54.00 | - 386.28 | - 255.92 | |
| Net earnings | 582.47 | - 189.87 | 1 834.51 | -2 470.34 | 2 812.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 227.97 | 3 162.97 | 5 921.72 | 2 121.59 | 3 513.50 |
| Current amounts owed by group member comp. | 75.31 | 64.89 | 105.92 | 147.55 | |
| Current other receivables | 99.74 | 108.40 | 114.66 | 120.95 | |
| Current deferred tax assets | 54.00 | ||||
| Short term receivables total | 2 403.01 | 3 390.27 | 6 142.31 | 2 242.54 | 3 661.05 |
| Cash and bank deposits | 1 564.94 | 173.07 | 173.43 | 174.81 | 2 366.88 |
| Cash and cash equivalents | 1 564.94 | 173.07 | 173.43 | 174.81 | 2 366.88 |
| Balance sheet total (assets) | 3 967.95 | 3 563.33 | 6 315.73 | 2 417.34 | 6 027.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 3 900.00 | ||||
| Retained earnings | 1 530.67 | 2 113.14 | 1 923.27 | 3 757.78 | -2 612.56 |
| Profit of the financial year | 582.47 | - 189.87 | 1 834.51 | -2 470.34 | 2 812.29 |
| Shareholders equity total | 2 213.14 | 2 023.27 | 3 857.78 | 1 387.44 | 4 199.73 |
| Non-current deferred tax liabilities | 130.22 | 141.86 | |||
| Non-current liabilities total | 130.22 | 141.86 | |||
| Current trade creditors | 282.39 | 399.80 | 1 105.94 | 373.89 | 796.53 |
| Current owed to participating | 33.20 | 32.85 | 36.19 | 42.79 | 41.40 |
| Current owed to group member | 267.59 | ||||
| Short-term deferred tax liabilities | 166.42 | 332.28 | 255.92 | ||
| Other non-interest bearing current liabilities | 1 142.57 | 965.55 | 983.54 | 345.64 | 734.36 |
| Current liabilities total | 1 624.59 | 1 398.20 | 2 457.95 | 1 029.91 | 1 828.20 |
| Balance sheet total (liabilities) | 3 967.95 | 3 563.33 | 6 315.73 | 2 417.34 | 6 027.93 |
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