ZIZ CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35842241
Tårnbypark Alle 7, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.05 | 178.02 | 109.83 | 128.46 | 296.50 |
| Employee benefit expenses | - 268.10 | -82.45 | -20.00 | -47.45 | -74.00 |
| Other operating expenses | -36.00 | -18.45 | -89.77 | ||
| Total depreciation | -3.94 | -6.00 | |||
| EBIT | 20.01 | 89.57 | 53.83 | 62.55 | 132.73 |
| Other financial expenses | -1.01 | -0.85 | -0.57 | -0.43 | -0.67 |
| Pre-tax profit | 19.00 | 88.72 | 53.26 | 62.11 | 132.06 |
| Income taxes | -9.71 | -11.72 | -13.66 | -29.05 | |
| Net earnings | 19.00 | 79.02 | 41.55 | 48.45 | 103.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 26.29 | ||||
| Intangible assets total | 26.29 | ||||
| Buildings | 18.66 | ||||
| Tangible assets total | 18.66 | ||||
| Investments total | 9.54 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 38.84 | 62.45 | 90.00 | |
| Current other receivables | 73.66 | ||||
| Short term receivables total | 73.66 | 46.00 | 38.84 | 62.45 | 90.00 |
| Cash and bank deposits | 195.59 | 149.46 | 255.16 | 91.05 | 166.35 |
| Cash and cash equivalents | 195.59 | 149.46 | 255.16 | 91.05 | 166.35 |
| Balance sheet total (assets) | 297.44 | 195.46 | 294.00 | 179.79 | 256.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 117.63 | ||||
| Retained earnings | - 186.63 | -0.09 | |||
| Profit of the financial year | 19.00 | 79.02 | 41.55 | 48.45 | 103.01 |
| Shareholders equity total | - 117.63 | 11.38 | 91.46 | 98.45 | 153.01 |
| Non-current trade creditors | 50.00 | ||||
| Non-current deferred tax liabilities | 7.91 | 20.29 | 13.66 | 22.66 | |
| Non-current liabilities total | 7.91 | 70.29 | 13.66 | 22.66 | |
| Current owed to participating | 243.70 | 61.18 | 34.05 | ||
| Other non-interest bearing current liabilities | 171.38 | 114.99 | 98.19 | 67.68 | 80.68 |
| Current liabilities total | 415.08 | 176.17 | 132.25 | 67.68 | 80.68 |
| Balance sheet total (liabilities) | 297.44 | 195.46 | 294.00 | 179.79 | 256.35 |
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