zenConsultIT ApS — Credit Rating and Financial Key Figures
CVR number: 42483052
Valdemarsgård 10, 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 395.87 | 889.61 | 303.44 | 813.38 |
| Employee benefit expenses | - 271.13 | - 844.51 | - 233.67 | - 829.66 |
| Total depreciation | -19.33 | |||
| EBIT | 124.74 | 45.09 | 69.76 | -35.61 |
| Other financial income | 0.01 | 0.35 | 1.85 | |
| Other financial expenses | -1.92 | -1.13 | -0.66 | -1.50 |
| Pre-tax profit | 122.83 | 43.97 | 69.45 | -35.26 |
| Income taxes | -27.50 | -10.36 | -15.77 | 12.13 |
| Net earnings | 95.32 | 33.61 | 53.68 | -23.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 270.67 | |||
| Tangible assets total | 270.67 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 225.94 | 24.10 | 227.65 | 108.83 |
| Current deferred tax assets | 15.43 | |||
| Short term receivables total | 225.94 | 24.10 | 227.65 | 124.26 |
| Cash and bank deposits | 58.38 | 255.19 | 175.90 | 388.82 |
| Cash and cash equivalents | 58.38 | 255.19 | 175.90 | 388.82 |
| Balance sheet total (assets) | 284.32 | 279.29 | 403.55 | 783.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 95.32 | 128.93 | 182.61 | |
| Profit of the financial year | 95.32 | 33.61 | 53.68 | -23.12 |
| Shareholders equity total | 135.32 | 168.93 | 222.61 | 199.49 |
| Provisions | 31.12 | 77.84 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 0.48 | 1.54 | 0.57 | |
| Current owed to participating | 9.84 | 9.84 | 9.80 | 325.97 |
| Short-term deferred tax liabilities | 28.68 | 10.82 | 4.06 | |
| Other non-interest bearing current liabilities | 110.48 | 89.23 | 134.41 | 179.88 |
| Current liabilities total | 148.99 | 110.36 | 149.82 | 506.42 |
| Balance sheet total (liabilities) | 284.32 | 279.29 | 403.55 | 783.75 |
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