Zacchi Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35382186
Bakkedal 9, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.00 | -22.00 | 619.00 | 1 364.00 | 1 132.42 |
| Employee benefit expenses | - 231.00 | - 164.00 | -1 176.00 | -1 237.80 | |
| EBIT | 159.00 | -22.00 | 455.00 | 188.00 | - 105.37 |
| Other financial expenses | -4.00 | -2.00 | -22.00 | -9.71 | |
| Pre-tax profit | 159.00 | -26.00 | 453.00 | 166.00 | - 115.08 |
| Income taxes | -36.00 | -81.00 | -63.00 | ||
| Net earnings | 123.00 | -26.00 | 372.00 | 103.00 | - 115.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 319.00 | 26.00 | 464.00 | 175.00 | 10.59 |
| Current other receivables | 5.00 | 212.00 | |||
| Current deferred tax assets | 216.00 | 319.36 | |||
| Short term receivables total | 319.00 | 31.00 | 464.00 | 603.00 | 329.95 |
| Cash and bank deposits | 175.00 | 199.00 | 203.00 | 596.00 | 483.35 |
| Cash and cash equivalents | 175.00 | 199.00 | 203.00 | 596.00 | 483.35 |
| Balance sheet total (assets) | 494.00 | 230.00 | 667.00 | 1 199.00 | 813.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 200.00 | |||
| Other reserves | - 135.00 | ||||
| Retained earnings | 41.00 | 164.00 | 4.00 | 176.00 | 278.92 |
| Profit of the financial year | 123.00 | -26.00 | 372.00 | 103.00 | - 115.08 |
| Shareholders equity total | 244.00 | 218.00 | 456.00 | 559.00 | 243.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 27.00 | 259.00 | 224.98 | |
| Short-term deferred tax liabilities | 28.00 | 75.00 | |||
| Other non-interest bearing current liabilities | 222.00 | 109.00 | 381.00 | 290.41 | |
| Accruals and deferred income | 54.07 | ||||
| Current liabilities total | 250.00 | 12.00 | 211.00 | 640.00 | 569.46 |
| Balance sheet total (liabilities) | 494.00 | 230.00 | 667.00 | 1 199.00 | 813.30 |
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