Zea Service ApS — Credit Rating and Financial Key Figures
CVR number: 38950746
Irmavej 24, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.00 | 863.74 | 944.86 | 940.40 | 995.47 |
| Employee benefit expenses | - 649.00 | - 853.41 | - 975.31 | -1 008.58 | -1 009.27 |
| Total depreciation | -24.00 | -38.61 | |||
| EBIT | 154.00 | -28.27 | -30.45 | -68.18 | -13.80 |
| Other financial expenses | -1.00 | -1.63 | -1.63 | ||
| Pre-tax profit | 153.00 | -29.89 | -32.08 | -68.18 | -13.80 |
| Net earnings | 153.00 | -29.89 | -32.08 | -68.18 | -13.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 59.42 | |||
| Tangible assets total | 24.00 | 59.42 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 403.00 | 229.71 | 178.75 | 107.59 | 84.85 |
| Cash and cash equivalents | 403.00 | 229.71 | 178.75 | 107.59 | 84.85 |
| Balance sheet total (assets) | 427.00 | 289.13 | 178.75 | 107.59 | 84.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 104.00 | 48.95 | 19.05 | -13.02 | -81.20 |
| Profit of the financial year | 153.00 | -29.89 | -32.08 | -68.18 | -13.80 |
| Shareholders equity total | 99.00 | 69.06 | 36.98 | -31.20 | -45.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 328.00 | 220.08 | 141.77 | 138.79 | 129.85 |
| Current liabilities total | 328.00 | 220.08 | 141.77 | 138.79 | 129.85 |
| Balance sheet total (liabilities) | 427.00 | 289.13 | 178.75 | 107.59 | 84.85 |
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