Zenbu Social ApS — Credit Rating and Financial Key Figures

CVR number: 34902933
Stockholmsgade 41, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 429.31- 754.19
Employee benefit expenses-1 176.19-3 357.48
Total depreciation- 912.02-1 327.85
EBIT-2 517.52-5 439.52
Other financial income0.853.82
Other financial expenses- 251.97- 262.93
Pre-tax profit-2 768.64-5 698.62
Income taxes596.691 252.09
Net earnings-2 171.95-4 446.53

Assets (kDKK)

2016
2017
Development expenditure4 975.155 372.86
Intangible assets total4 975.155 372.86
Machinery and equipment21.336.64
Tangible assets total21.336.64
Investments total
Long term receivables total
Inventories total
Current trade debtors433.69300.67
Current amounts owed by group member comp.253.43
Prepayments and accrued income57.1450.18
Current other receivables574.2424.66
Current deferred tax assets458.711 033.53
Short term receivables total1 523.781 662.46
Cash and bank deposits2 368.43
Cash and cash equivalents2 368.43
Balance sheet total (assets)8 888.687 041.96

Equity and liabilities (kDKK)

2016
2017
Share capital260.54284.44
Other reserves1 650.702 635.54
Retained earnings4 135.912 775.91
Profit of the financial year-2 171.95-4 446.53
Shareholders equity total3 875.201 249.36
Provisions81.41
Non-current other liabilities2 106.682 368.22
Non-current liabilities total2 106.682 368.22
Current loans from credit institutions0.20149.91
Current trade creditors1 321.23457.92
Current owed to participating776.051 045.98
Other non-interest bearing current liabilities663.551 442.56
Accruals and deferred income64.38328.01
Current liabilities total2 825.403 424.39
Balance sheet total (liabilities)8 888.687 041.96
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