Z Services ApS — Credit Rating and Financial Key Figures
CVR number: 41208864
Skibelundvej 3 B, 2720 Vanløse
zservicesdk@gmail.com
tel: 71455524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.69 | 584.37 | 454.40 | 390.24 | 447.11 |
| Employee benefit expenses | - 103.30 | - 437.45 | - 443.15 | - 359.61 | - 463.76 |
| EBIT | 24.39 | 146.91 | 11.25 | 30.63 | -16.65 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.56 | -1.88 | -6.11 | -3.29 | |
| Pre-tax profit | 24.39 | 146.36 | 9.38 | 24.52 | -19.94 |
| Income taxes | -5.35 | -32.19 | -2.25 | -5.39 | |
| Net earnings | 19.04 | 114.17 | 7.13 | 19.13 | -19.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 83.75 | 83.75 | 94.75 | 94.75 | 94.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.21 | 31.78 | |||
| Current deferred tax assets | 10.00 | 6.00 | |||
| Short term receivables total | 8.21 | 31.78 | 10.00 | 6.00 | |
| Cash and bank deposits | 55.14 | 123.74 | 141.65 | 185.44 | 131.97 |
| Cash and cash equivalents | 55.14 | 123.74 | 141.65 | 185.44 | 131.97 |
| Balance sheet total (assets) | 147.10 | 239.28 | 236.40 | 290.19 | 232.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.04 | 133.22 | 142.43 | 161.56 | |
| Profit of the financial year | 19.04 | 114.17 | 7.13 | 19.13 | -19.94 |
| Shareholders equity total | 59.05 | 173.21 | 180.35 | 201.56 | 181.62 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | ||||
| Current owed to participating | 54.71 | 12.36 | 1.02 | ||
| Short-term deferred tax liabilities | 5.35 | 32.19 | 0.25 | 5.39 | |
| Other non-interest bearing current liabilities | 27.50 | 33.88 | 43.45 | 80.75 | 51.10 |
| Accruals and deferred income | 1.49 | ||||
| Current liabilities total | 88.05 | 66.06 | 56.06 | 88.64 | 51.10 |
| Balance sheet total (liabilities) | 147.10 | 239.28 | 236.40 | 290.19 | 232.72 |
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