Zentry ApS — Credit Rating and Financial Key Figures
CVR number: 43590332
Jegstrupvej 96 A, 8361 Hasselager
hej@skoleadmin.dk
tel: 88441000
www.skoleadmin.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 207.42 | - 110.57 |
| EBIT | 207.42 | - 110.57 |
| Pre-tax profit | 207.42 | - 110.57 |
| Income taxes | -45.63 | 24.32 |
| Net earnings | 161.79 | -86.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 17.66 | |
| Current other receivables | 6.48 | 48.72 |
| Current deferred tax assets | 24.32 | |
| Short term receivables total | 24.14 | 73.05 |
| Cash and bank deposits | 298.15 | 312.56 |
| Cash and cash equivalents | 298.15 | 312.56 |
| Balance sheet total (assets) | 322.29 | 385.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 43.73 | 205.52 |
| Profit of the financial year | 161.79 | -86.25 |
| Shareholders equity total | 245.52 | 159.27 |
| Non-current deferred tax liabilities | 45.63 | |
| Non-current liabilities total | 45.63 | |
| Current trade creditors | 31.14 | 198.37 |
| Current owed to group member | 27.97 | |
| Current liabilities total | 31.14 | 226.34 |
| Balance sheet total (liabilities) | 322.29 | 385.61 |
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