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Z-Bach Service ApS — Credit Rating and Financial Key Figures
CVR number: 38318683
Dyrehavevej 9, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 70.59 | ||||
| Gross profit | -18.27 | -0.36 | 57.09 | ||
| Costs of management | -13.50 | ||||
| Total depreciation | -1.60 | -1.60 | -0.27 | ||
| EBIT | -1.60 | -1.60 | -18.53 | -0.36 | 57.09 |
| Other financial expenses | -1.13 | -14.62 | -1.66 | ||
| Pre-tax profit | -1.60 | -2.73 | -33.15 | -0.36 | 55.43 |
| Income taxes | 0.35 | 0.35 | -63.10 | -0.51 | |
| Net earnings | -1.25 | -2.38 | -96.25 | -0.36 | 54.92 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1.87 | 0.27 | |
| Tangible assets total | 1.87 | 0.27 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 87.78 | 95.98 | 12.27 |
| Current deferred tax assets | 7.84 | ||
| Short term receivables total | 95.63 | 95.98 | 12.27 |
| Cash and bank deposits | 0.00 | 0.00 | 13.50 |
| Cash and cash equivalents | 0.00 | 0.00 | 13.50 |
| Balance sheet total (assets) | 97.49 | 96.25 | 25.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.79 | -37.04 | -39.42 | - 147.94 | - 148.30 |
| Profit of the financial year | -1.25 | -2.38 | -96.25 | -0.36 | 54.92 |
| Shareholders equity total | 12.96 | 10.58 | -85.67 | -98.30 | -43.38 |
| Non-current deferred tax liabilities | 0.55 | ||||
| Non-current liabilities total | 0.55 | ||||
| Current trade creditors | 70.59 | 20.12 | |||
| Current owed to participating | 2.69 | 2.69 | 83.35 | 6.62 | |
| Other non-interest bearing current liabilities | 81.84 | 82.97 | 28.09 | 21.09 | 22.71 |
| Current liabilities total | 84.54 | 85.67 | 111.44 | 98.30 | 42.83 |
| Balance sheet total (liabilities) | 97.49 | 96.25 | 25.77 |
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