Z Hossain ApS — Credit Rating and Financial Key Figures
CVR number: 39321033
Studsgaardsgade 43, 2100 København Ø
zakirhossain330@gmail.com
tel: 26216405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.45 | 458.03 | 512.74 | 471.84 | 395.24 |
| Employee benefit expenses | - 278.57 | - 456.23 | - 424.11 | - 395.73 | - 403.65 |
| Total depreciation | -2.88 | ||||
| EBIT | -43.12 | 1.80 | 88.63 | 76.11 | -5.54 |
| Other financial expenses | -0.45 | -0.69 | -0.80 | -1.21 | |
| Pre-tax profit | -43.57 | 1.11 | 87.83 | 76.11 | -6.75 |
| Income taxes | 9.35 | -0.25 | -19.28 | -17.88 | -1.52 |
| Net earnings | -34.22 | 0.86 | 68.55 | 58.23 | -8.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 29.51 | |||
| Tangible assets total | 20.00 | 29.51 | |||
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Non-current other receivables | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 47.07 | ||||
| Current other receivables | 5.06 | 2.00 | 1.12 | 1.12 | 6.83 |
| Current deferred tax assets | 11.70 | 11.45 | |||
| Short term receivables total | 16.76 | 13.45 | 1.12 | 1.12 | 53.91 |
| Cash and bank deposits | 87.54 | 77.41 | 162.31 | 164.39 | 67.84 |
| Cash and cash equivalents | 87.54 | 77.41 | 162.31 | 164.39 | 67.84 |
| Balance sheet total (assets) | 129.30 | 115.86 | 188.42 | 210.51 | 176.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.39 | -42.62 | -41.76 | 26.79 | 85.03 |
| Profit of the financial year | -34.22 | 0.86 | 68.55 | 58.23 | -8.27 |
| Shareholders equity total | -42.62 | -1.76 | 66.79 | 125.03 | 116.76 |
| Provisions | 4.40 | 4.91 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 21.25 | 22.72 | 9.12 | 3.93 | |
| Short-term deferred tax liabilities | 7.83 | 13.13 | |||
| Other non-interest bearing current liabilities | 171.92 | 96.37 | 91.08 | 58.83 | 50.66 |
| Current liabilities total | 171.92 | 117.62 | 121.63 | 81.08 | 54.59 |
| Balance sheet total (liabilities) | 129.30 | 115.86 | 188.42 | 210.51 | 176.26 |
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