Zula ApS — Credit Rating and Financial Key Figures
CVR number: 39974533
Jagtvej 43, 2200 København N
info@asmara.dk
tel: 35838000
www.asmara.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 609.12 | 575.19 | 941.53 | 511.48 |
| Employee benefit expenses | - 670.10 | - 651.51 | - 763.46 | - 961.59 |
| Total depreciation | -36.00 | -36.00 | -36.00 | -36.00 |
| EBIT | -96.98 | - 112.33 | 142.06 | - 486.11 |
| Other financial expenses | -1.10 | -3.19 | -1.32 | -12.27 |
| Pre-tax profit | -98.08 | - 115.52 | 140.74 | - 498.38 |
| Income taxes | 20.51 | 22.18 | -34.62 | 106.03 |
| Net earnings | -77.57 | -93.34 | 106.12 | - 392.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 180.00 | 180.78 | 144.78 | 108.79 |
| Tangible assets total | 180.00 | 180.78 | 144.78 | 108.79 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.90 | 20.22 | 12.73 | |
| Current other receivables | 85.00 | 85.00 | ||
| Current deferred tax assets | 20.51 | 42.69 | 8.06 | 114.09 |
| Short term receivables total | 20.51 | 153.59 | 113.28 | 126.83 |
| Cash and bank deposits | 57.30 | 7.23 | 20.71 | 274.30 |
| Cash and cash equivalents | 57.30 | 7.23 | 20.71 | 274.30 |
| Balance sheet total (assets) | 257.81 | 341.60 | 278.77 | 509.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 |
| Retained earnings | -77.57 | - 170.91 | -64.80 | |
| Profit of the financial year | -77.57 | -93.34 | 106.12 | - 392.35 |
| Shareholders equity total | -72.57 | - 165.91 | -24.80 | - 417.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 49.41 | 4.32 | 4.32 | |
| Current owed to participating | 202.63 | 119.98 | 72.51 | 425.96 |
| Other non-interest bearing current liabilities | 127.74 | 338.13 | 226.75 | 496.78 |
| Current liabilities total | 330.38 | 507.52 | 303.57 | 927.06 |
| Balance sheet total (liabilities) | 257.81 | 341.60 | 278.77 | 509.91 |
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