Zealand-Data ApS — Credit Rating and Financial Key Figures

CVR number: 43278533

Nørregade 24 D, 4600 Køge

tel: 20245548

www.zealand-data.com

Free credit report

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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