ZP Service ApS — Credit Rating and Financial Key Figures
CVR number: 37655988
Stentoften 24, 7100 Vejle
zpo@service4vip.eu
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 369.80 | 3 792.68 | 22 761.14 |
| Employee benefit expenses | -7 313.66 | -3 844.65 | -20 691.63 |
| EBIT | 56.14 | -51.97 | 2 069.52 |
| Other financial expenses | -6.76 | -4.60 | -1.37 |
| Pre-tax profit | 49.38 | -56.57 | 2 062.15 |
| Income taxes | -23.23 | -3.52 | - 454.43 |
| Net earnings | 26.15 | -60.09 | 1 607.72 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 24.00 | ||
| Tangible assets total | 24.00 | ||
| Investments total | |||
| Non-current other receivables | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 |
| Inventories total | |||
| Prepayments and accrued income | 43.49 | 23.83 | 346.32 |
| Current other receivables | 368.75 | 14.50 | 1 800.18 |
| Short term receivables total | 412.24 | 38.33 | 2 146.50 |
| Cash and bank deposits | 876.50 | 343.20 | 2 750.86 |
| Cash and cash equivalents | 876.50 | 343.20 | 2 750.86 |
| Balance sheet total (assets) | 1 318.74 | 411.53 | 4 951.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | ||
| Retained earnings | 26.15 | -1 533.94 | |
| Profit of the financial year | 26.15 | -60.09 | 1 607.72 |
| Shareholders equity total | 76.15 | 16.06 | 1 623.77 |
| Provisions | 0.33 | ||
| Non-current liabilities total | |||
| Current trade creditors | 22.42 | 21.20 | 85.56 |
| Current owed to group member | 30.00 | 56.58 | 61.23 |
| Short-term deferred tax liabilities | 23.23 | 3.52 | 454.10 |
| Other non-interest bearing current liabilities | 1 166.94 | 314.18 | 2 726.36 |
| Current liabilities total | 1 242.59 | 395.48 | 3 327.25 |
| Balance sheet total (liabilities) | 1 318.74 | 411.53 | 4 951.35 |
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