Z.O.E. Consulting ApS
CVR number: 42414034
Ryetvej 63, 3500 Værløse
margreth.boysen@gmail.com
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 113.69 | 416.79 |
| Employee benefit expenses | - 116.13 | - 525.23 |
| EBIT | -2.44 | - 108.43 |
| Other financial income | 2.06 | |
| Other financial expenses | -5.37 | |
| Pre-tax profit | -0.38 | - 113.80 |
| Income taxes | 25.04 | |
| Net earnings | -0.38 | -88.76 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.69 | |
| Current other receivables | 1.80 | |
| Current deferred tax assets | 25.04 | |
| Short term receivables total | 26.69 | 26.84 |
| Cash and bank deposits | 41.81 | 36.59 |
| Cash and cash equivalents | 41.81 | 36.59 |
| Balance sheet total (assets) | 68.50 | 63.43 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.38 | |
| Profit of the financial year | -0.38 | -88.76 |
| Shareholders equity total | 39.63 | -49.14 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 11.00 |
| Other non-interest bearing current liabilities | 19.88 | 101.57 |
| Current liabilities total | 28.88 | 112.57 |
| Balance sheet total (liabilities) | 68.50 | 63.43 |
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