Zealand-Data ApS — Credit Rating and Financial Key Figures
CVR number: 43278533
Nørregade 24 D, 4600 Køge
tel: 20245548
www.zealand-data.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 384.09 | ||
| Social security expenses | -44.22 | ||
| EBIT | -52.65 | 225.51 | 339.87 |
| Other financial income | 1.68 | ||
| Other financial expenses | -1.74 | -0.33 | -1.53 |
| Pre-tax profit | -54.39 | 225.18 | 340.02 |
| Income taxes | -50.14 | -74.60 | |
| Net earnings | -54.39 | 175.04 | 265.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 78.75 | 449.45 | 540.73 |
| Current other receivables | 43.91 | 43.25 | 15.50 |
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 122.66 | 500.69 | 556.23 |
| Cash and bank deposits | 10.87 | 325.51 | 614.86 |
| Cash and cash equivalents | 10.87 | 325.51 | 614.86 |
| Balance sheet total (assets) | 133.52 | 826.20 | 1 171.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 264.50 | ||
| Retained earnings | -54.39 | - 143.84 | |
| Profit of the financial year | -54.39 | 175.04 | 265.42 |
| Shareholders equity total | -9.39 | 165.65 | 431.07 |
| Non-current liabilities total | |||
| Current trade creditors | 112.46 | 601.01 | 657.08 |
| Short-term deferred tax liabilities | 49.54 | ||
| Other non-interest bearing current liabilities | 30.45 | 10.00 | 82.94 |
| Current liabilities total | 142.91 | 660.55 | 740.02 |
| Balance sheet total (liabilities) | 133.52 | 826.20 | 1 171.09 |
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