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ZIZ CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35842241
Tårnbypark Alle 7, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.02 | 109.83 | 128.46 | 296.50 | 320.99 |
| Employee benefit expenses | -82.45 | -20.00 | -47.45 | -74.00 | - 292.84 |
| Other operating expenses | -36.00 | -18.45 | -89.77 | ||
| Total depreciation | -6.00 | ||||
| EBIT | 89.57 | 53.83 | 62.55 | 132.73 | 28.15 |
| Other financial expenses | -0.85 | -0.57 | -0.43 | -0.67 | -2.63 |
| Pre-tax profit | 88.72 | 53.26 | 62.11 | 132.06 | 25.52 |
| Income taxes | -9.71 | -11.72 | -13.66 | -29.05 | -5.61 |
| Net earnings | 79.02 | 41.55 | 48.45 | 103.01 | 19.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 26.29 | ||||
| Intangible assets total | 26.29 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 38.84 | 62.45 | 90.00 | 56.00 |
| Short term receivables total | 46.00 | 38.84 | 62.45 | 90.00 | 56.00 |
| Cash and bank deposits | 149.46 | 255.16 | 91.05 | 166.35 | 273.28 |
| Cash and cash equivalents | 149.46 | 255.16 | 91.05 | 166.35 | 273.28 |
| Balance sheet total (assets) | 195.46 | 294.00 | 179.79 | 256.35 | 329.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 117.63 | ||||
| Retained earnings | -0.09 | 116.35 | |||
| Profit of the financial year | 79.02 | 41.55 | 48.45 | 103.01 | 19.91 |
| Shareholders equity total | 11.38 | 91.46 | 98.45 | 153.01 | 186.26 |
| Non-current trade creditors | 50.00 | ||||
| Non-current deferred tax liabilities | 7.91 | 20.29 | 13.66 | 22.66 | 7.59 |
| Non-current liabilities total | 7.91 | 70.29 | 13.66 | 22.66 | 7.59 |
| Current owed to participating | 61.18 | 34.05 | |||
| Other non-interest bearing current liabilities | 114.99 | 98.19 | 67.68 | 80.68 | 135.44 |
| Current liabilities total | 176.17 | 132.25 | 67.68 | 80.68 | 135.44 |
| Balance sheet total (liabilities) | 195.46 | 294.00 | 179.79 | 256.35 | 329.28 |
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