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Zaglool Service ApS — Credit Rating and Financial Key Figures
CVR number: 36930241
Todesgade 8, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 465.91 | 385.16 | 497.71 | 557.35 | 691.45 |
| Employee benefit expenses | - 404.11 | - 401.63 | - 485.87 | - 575.26 | - 570.03 |
| Total depreciation | -25.00 | ||||
| EBIT | 36.80 | -16.48 | 11.84 | -17.91 | 121.43 |
| Other financial expenses | -0.87 | -0.55 | -0.21 | -0.42 | |
| Pre-tax profit | 35.93 | -17.02 | 11.62 | -18.33 | 121.43 |
| Income taxes | -9.11 | 2.41 | -3.07 | 3.92 | -27.62 |
| Net earnings | 26.82 | -14.62 | 8.56 | -14.41 | 93.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.27 | 87.36 | 87.74 | 48.36 | 97.22 |
| Current other receivables | 6.46 | 6.46 | 6.46 | 6.46 | 30.31 |
| Current deferred tax assets | 2.41 | 3.92 | |||
| Short term receivables total | 36.74 | 96.23 | 94.21 | 58.74 | 127.54 |
| Cash and bank deposits | 149.22 | 130.26 | 139.05 | 188.24 | 237.91 |
| Cash and cash equivalents | 149.22 | 130.26 | 139.05 | 188.24 | 237.91 |
| Balance sheet total (assets) | 185.96 | 226.49 | 233.25 | 246.98 | 365.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 72.66 | 99.48 | 84.86 | 93.42 | 79.01 |
| Profit of the financial year | 26.82 | -14.62 | 8.56 | -14.41 | 93.81 |
| Shareholders equity total | 149.48 | 134.87 | 143.42 | 129.01 | 222.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.66 | 0.66 | |||
| Current owed to participating | 0.88 | 0.88 | |||
| Short-term deferred tax liabilities | 21.59 | 0.66 | 23.69 | ||
| Other non-interest bearing current liabilities | 14.89 | 91.62 | 89.17 | 116.43 | 117.39 |
| Current liabilities total | 36.48 | 91.62 | 89.83 | 117.97 | 142.63 |
| Balance sheet total (liabilities) | 185.96 | 226.49 | 233.25 | 246.98 | 365.45 |
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