ZAP Mak Mak ApS — Credit Rating and Financial Key Figures

CVR number: 39134497
Peter Bangs Vej 108, 2000 Frederiksberg
ole.karkov@stotdinklub.dk
tel: 33330500
www.zapmakmak.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 018.461 790.801 483.041 265.151 683.11
Employee benefit expenses-1 456.05-1 636.24-1 519.95-1 712.93-1 414.10
Total depreciation- 185.80- 214.05- 235.79- 399.19- 531.83
EBIT376.61-59.49- 272.70- 846.96- 262.83
Other financial income0.340.41
Other financial expenses-3.04-3.00-8.94- 281.05- 169.86
Pre-tax profit373.57-62.49- 281.64-1 127.67- 432.27
Income taxes-83.4913.2359.68213.8592.83
Net earnings290.08-49.26- 221.96- 913.83- 339.44

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill630.00540.00450.00360.00270.00
Intangible assets total630.00540.00450.00360.00270.00
Buildings80.42172.80169.771 614.761 310.41
Machinery and equipment250.68202.71132.1075.4453.43
Tangible assets total331.09375.52301.861 690.201 363.84
Investments total53.8255.2759.9563.92108.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.6.589.9713.3817.1921.07
Current other receivables151.021.6832.2424.5714.05
Current deferred tax assets55.6068.83128.50342.35435.18
Short term receivables total213.2080.48174.12384.11470.31
Cash and bank deposits251.1999.09145.7358.17134.27
Cash and cash equivalents251.1999.09145.7358.17134.27
Balance sheet total (assets)1 479.291 150.361 131.652 556.392 346.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 505.81- 215.73- 264.99- 486.95-1 400.77
Profit of the financial year290.08-49.26- 221.96- 913.83- 339.44
Shareholders equity total- 165.73- 214.99- 436.95-1 350.77-1 690.21
Non-current liabilities total
Current trade creditors30.0010.0010.0010.0010.00
Current owed to participating1 127.21553.18568.852 657.932 254.23
Other non-interest bearing current liabilities487.81802.17989.751 239.241 772.84
Current liabilities total1 645.021 365.351 568.603 907.174 037.07
Balance sheet total (liabilities)1 479.291 150.361 131.652 556.392 346.86
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