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Zea Service ApS — Credit Rating and Financial Key Figures
CVR number: 38950746
Irmavej 24, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 863.74 | 944.86 | 940.40 | 995.47 | 969.81 |
| Employee benefit expenses | - 853.41 | - 975.31 | -1 008.58 | -1 009.27 | - 912.27 |
| Total depreciation | -38.61 | ||||
| EBIT | -28.27 | -30.45 | -68.18 | -13.80 | 57.54 |
| Other financial expenses | -1.63 | -1.63 | |||
| Pre-tax profit | -29.89 | -32.08 | -68.18 | -13.80 | 57.54 |
| Net earnings | -29.89 | -32.08 | -68.18 | -13.80 | 57.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.42 | ||||
| Tangible assets total | 59.42 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 229.71 | 178.75 | 107.59 | 84.85 | 143.70 |
| Cash and cash equivalents | 229.71 | 178.75 | 107.59 | 84.85 | 143.70 |
| Balance sheet total (assets) | 289.13 | 178.75 | 107.59 | 84.85 | 143.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.95 | 19.05 | -13.02 | -81.20 | -95.00 |
| Profit of the financial year | -29.89 | -32.08 | -68.18 | -13.80 | 57.54 |
| Shareholders equity total | 69.06 | 36.98 | -31.20 | -45.00 | 12.54 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 220.08 | 141.77 | 138.79 | 129.85 | 131.16 |
| Current liabilities total | 220.08 | 141.77 | 138.79 | 129.85 | 131.16 |
| Balance sheet total (liabilities) | 289.13 | 178.75 | 107.59 | 84.85 | 143.70 |
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