ZAZA23 Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 42131288
Korskildeeng 5, 2670 Greve
zaza23@dpgls.dk
tel: 53773323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 370.72 | 5 210.91 | 8 904.62 | 8 619.03 |
| Employee benefit expenses | - 235.41 | -4 257.82 | -6 531.35 | -7 344.71 |
| Total depreciation | -71.20 | - 435.47 | - 221.91 | |
| EBIT | 135.31 | 881.89 | 1 937.79 | 1 052.41 |
| Other financial income | 2.35 | 102.74 | ||
| Other financial expenses | -30.43 | -16.63 | -10.03 | -66.06 |
| Pre-tax profit | 104.89 | 865.26 | 1 930.11 | 1 089.09 |
| Income taxes | -23.06 | - 232.12 | - 460.65 | - 328.12 |
| Net earnings | 81.83 | 633.14 | 1 469.46 | 760.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 870.32 | 983.06 | 761.15 | |
| Tangible assets total | 870.32 | 983.06 | 761.15 | |
| Investments total | 135.00 | 11.15 | 214.15 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 254.50 | |||
| Current amounts owed by group member comp. | 2 125.00 | 2 601.86 | ||
| Prepayments and accrued income | 32.71 | |||
| Current deferred tax assets | 26.61 | |||
| Short term receivables total | 2 379.50 | 2 661.18 | ||
| Cash and bank deposits | 227.70 | 896.52 | 1 153.15 | 701.57 |
| Cash and cash equivalents | 227.70 | 896.52 | 1 153.15 | 701.57 |
| Balance sheet total (assets) | 362.70 | 1 766.84 | 4 526.87 | 4 338.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 60.00 | 137.00 | 146.85 | |
| Retained earnings | 21.83 | 508.12 | 1 830.73 | |
| Profit of the financial year | 81.83 | 633.14 | 1 469.46 | 760.97 |
| Shareholders equity total | 221.83 | 854.97 | 2 254.58 | 2 878.56 |
| Provisions | 36.12 | 9.31 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 10.98 | 226.92 | 16.44 | |
| Current owed to participating | 23.13 | 0.13 | 0.80 | 165.27 |
| Short-term deferred tax liabilities | 23.06 | 196.00 | 487.46 | 316.05 |
| Other non-interest bearing current liabilities | 94.68 | 668.64 | 1 547.79 | 961.73 |
| Current liabilities total | 140.87 | 875.75 | 2 262.98 | 1 459.49 |
| Balance sheet total (liabilities) | 362.70 | 1 766.84 | 4 526.87 | 4 338.05 |
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