Zakobo ApS — Credit Rating and Financial Key Figures
CVR number: 39840669
Egebæksvej 2 F, 5000 Odense C
simon@zakobo.dk
tel: 51808036
zakobo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.76 | 1 803.70 | 2 794.47 | 3 386.02 | 4 229.31 |
| Employee benefit expenses | - 666.80 | -1 734.87 | -2 735.57 | -3 354.34 | -3 964.05 |
| EBIT | 74.97 | 68.83 | 58.90 | 31.67 | 265.26 |
| Other financial income | 0.36 | 0.70 | 0.78 | 1.13 | |
| Other financial expenses | -0.04 | -4.60 | -8.63 | -0.06 | |
| Pre-tax profit | 74.93 | 64.60 | 50.97 | 32.39 | 266.39 |
| Income taxes | -7.02 | -18.74 | -14.32 | -19.78 | -64.76 |
| Net earnings | 67.91 | 45.85 | 36.65 | 12.61 | 201.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.80 | 12.87 | 57.45 | 57.45 | 68.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.62 | 45.33 | 187.56 | 158.34 | 20.67 |
| Current amounts owed by group member comp. | 9.23 | 13.30 | 18.38 | 9.34 | 34.08 |
| Current other receivables | 54.78 | 3.28 | 1.66 | ||
| Short term receivables total | 74.64 | 61.91 | 205.94 | 167.68 | 56.42 |
| Cash and bank deposits | 141.46 | 483.92 | 121.89 | 263.88 | 389.40 |
| Cash and cash equivalents | 141.46 | 483.92 | 121.89 | 263.88 | 389.40 |
| Balance sheet total (assets) | 220.90 | 558.69 | 385.28 | 489.01 | 514.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.66 | 13.25 | 59.10 | 95.75 | 108.36 |
| Profit of the financial year | 67.91 | 45.85 | 36.65 | 12.61 | 201.63 |
| Shareholders equity total | 63.25 | 109.10 | 145.75 | 158.36 | 359.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.02 | 19.55 | 14.32 | 19.78 | 64.76 |
| Other non-interest bearing current liabilities | 150.63 | 430.04 | 225.21 | 310.88 | 89.94 |
| Current liabilities total | 157.65 | 449.59 | 239.53 | 330.65 | 154.70 |
| Balance sheet total (liabilities) | 220.90 | 558.69 | 385.28 | 489.01 | 514.69 |
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