Z-Bach Service ApS — Credit Rating and Financial Key Figures
CVR number: 38318683
Dyrehavevej 9, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.07 | -18.27 | -0.36 | ||
| Total depreciation | -1.60 | -1.60 | -1.60 | -0.27 | |
| EBIT | -1.53 | -1.60 | -1.60 | -18.53 | -0.36 |
| Other financial expenses | -0.59 | -1.13 | -14.62 | -0.00 | |
| Pre-tax profit | -2.12 | -1.60 | -2.73 | -33.15 | -0.36 |
| Income taxes | 0.49 | 0.35 | 0.35 | -63.10 | |
| Net earnings | -1.63 | -1.25 | -2.38 | -96.25 | -0.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 3.47 | 1.87 | 0.27 | |
| Tangible assets total | 3.47 | 1.87 | 0.27 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 95.27 | 87.78 | 95.98 | 12.27 |
| Current deferred tax assets | 7.84 | |||
| Short term receivables total | 95.27 | 95.63 | 95.98 | 12.27 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 13.50 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 13.50 |
| Balance sheet total (assets) | 98.74 | 97.49 | 96.25 | 25.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.16 | -35.79 | -37.04 | -39.42 | - 147.94 |
| Profit of the financial year | -1.63 | -1.25 | -2.38 | -96.25 | -0.36 |
| Shareholders equity total | 14.21 | 12.96 | 10.58 | -85.67 | -98.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.69 | 2.69 | 2.69 | 83.35 | 77.21 |
| Other non-interest bearing current liabilities | 81.84 | 81.84 | 82.97 | 28.09 | 21.09 |
| Current liabilities total | 84.54 | 84.54 | 85.67 | 111.44 | 98.30 |
| Balance sheet total (liabilities) | 98.74 | 97.49 | 96.25 | 25.77 |
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