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Zealand Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 40389032
Rugvej 24, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 710.48 | 1 904.52 | 3 862.10 | 6 086.08 | 9 645.40 |
| Employee benefit expenses | - 759.49 | - 704.24 | -1 551.94 | -3 269.29 | -6 006.46 |
| EBIT | 950.99 | 1 200.27 | 2 310.16 | 2 816.79 | 3 638.94 |
| Other financial income | 77.54 | 2.68 | 21.87 | 112.20 | 4.68 |
| Other financial expenses | - 113.41 | - 148.13 | -79.23 | -94.38 | - 101.86 |
| Pre-tax profit | 915.12 | 1 054.82 | 2 252.80 | 2 834.61 | 3 541.77 |
| Income taxes | - 213.05 | - 264.44 | - 487.66 | - 673.95 | - 802.33 |
| Net earnings | 702.08 | 790.38 | 1 765.13 | 2 160.65 | 2 739.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 640.02 | 1 085.70 | 3 339.60 | 4 099.39 | 6 696.16 |
| Prepayments and accrued income | 0.29 | ||||
| Current other receivables | 77.26 | 15.15 | |||
| Short term receivables total | 1 640.02 | 1 162.95 | 3 354.75 | 4 099.39 | 6 696.45 |
| Other current investments | 495.85 | 366.43 | 403.43 | 255.44 | 142.20 |
| Cash and bank deposits | 1 167.55 | 1 390.94 | 1 759.71 | 2 086.24 | 2 128.67 |
| Cash and cash equivalents | 1 663.40 | 1 757.37 | 2 163.14 | 2 341.68 | 2 270.87 |
| Balance sheet total (assets) | 3 303.42 | 2 920.32 | 5 517.88 | 6 441.07 | 8 967.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 700.00 | 1 200.00 | 1 600.00 | 3 000.00 |
| Retained earnings | 331.84 | 333.91 | -75.71 | 89.42 | - 749.92 |
| Profit of the financial year | 702.08 | 790.38 | 1 765.13 | 2 160.65 | 2 739.44 |
| Shareholders equity total | 1 583.91 | 1 874.29 | 2 939.42 | 3 900.08 | 5 039.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 75.15 | 63.32 | 139.12 | ||
| Current trade creditors | 1 117.95 | 850.72 | 1 322.04 | 905.07 | 2 253.82 |
| Short-term deferred tax liabilities | 391.96 | 176.73 | 399.62 | 138.86 | 41.28 |
| Other non-interest bearing current liabilities | 209.61 | 18.58 | 781.65 | 1 433.75 | 1 493.58 |
| Current liabilities total | 1 719.51 | 1 046.03 | 2 578.46 | 2 540.99 | 3 927.80 |
| Balance sheet total (liabilities) | 3 303.42 | 2 920.32 | 5 517.88 | 6 441.07 | 8 967.32 |
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