EZANZA ApS — Credit Rating and Financial Key Figures
CVR number: 29686785
Nørregade 22, 1165 København K
info@ezanza.dk
tel: 32126060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 406.04 | 3 133.85 | 4 655.10 | 5 092.21 | 6 549.95 |
| External services | -1 068.95 | ||||
| Gross profit | 2 337.09 | 3 133.85 | 4 655.10 | 5 092.21 | 6 549.95 |
| Employee benefit expenses | -2 420.13 | -3 055.05 | -4 559.90 | -4 893.91 | -6 455.38 |
| Total depreciation | -83.48 | -38.44 | -71.05 | ||
| EBIT | 0.44 | 78.80 | 95.20 | 159.86 | 23.53 |
| Other financial expenses | -5.04 | -6.04 | -6.29 | -1.93 | -1.28 |
| Pre-tax profit | -4.60 | 72.75 | 88.91 | 157.93 | 22.25 |
| Income taxes | -36.24 | -30.52 | |||
| Net earnings | -4.60 | 72.75 | 88.91 | 121.69 | -8.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 376.15 | 324.51 | 301.20 | 306.73 | 507.34 |
| Tangible assets total | 376.15 | 324.51 | 301.20 | 306.73 | 507.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.95 | 3.18 | 2.28 | ||
| Inventories total | 2.95 | 3.18 | 2.28 | ||
| Current trade debtors | 906.59 | 1 284.27 | 983.00 | 975.97 | 479.85 |
| Short term receivables total | 906.59 | 1 284.27 | 983.00 | 975.97 | 479.85 |
| Balance sheet total (assets) | 1 285.69 | 1 611.96 | 1 286.48 | 1 282.69 | 987.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.08 | 192.83 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.60 | -72.75 | 17.83 | 106.74 | 228.43 |
| Profit of the financial year | -4.60 | 72.75 | 88.91 | 121.69 | -8.27 |
| Shareholders equity total | 120.08 | 192.83 | 231.74 | 353.43 | 345.16 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 165.61 | 1 419.13 | 1 054.73 | 929.26 | 642.04 |
| Current liabilities total | 1 165.61 | 1 419.13 | 1 054.73 | 929.26 | 642.04 |
| Balance sheet total (liabilities) | 1 285.69 | 1 611.96 | 1 286.48 | 1 282.69 | 987.20 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.