Zeiner Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 30513665
Spiesgade 88, 9400 Nørresundby
henrikzeiner@hotmail.com
tel: 22244468
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.71 | 319.33 | 321.22 | 400.77 | 238.64 |
| Employee benefit expenses | - 100.20 | - 216.69 | - 331.29 | - 398.60 | - 258.91 |
| EBIT | 220.50 | 102.65 | -10.07 | 2.16 | -20.27 |
| Other financial income | 3.34 | 2.35 | |||
| Other financial expenses | -1.90 | -4.36 | -1.74 | -2.44 | -0.76 |
| Pre-tax profit | 218.60 | 98.29 | -11.81 | 3.07 | -18.68 |
| Income taxes | 0.01 | 0.00 | |||
| Net earnings | 218.60 | 98.30 | -11.81 | 3.07 | -18.68 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.40 | ||||
| Prepayments and accrued income | 0.42 | ||||
| Current other receivables | 21.11 | 21.04 | 21.11 | 40.06 | |
| Current deferred tax assets | 10.03 | 2.00 | |||
| Short term receivables total | 31.14 | 23.47 | 21.11 | 75.46 | |
| Cash and bank deposits | 30.00 | 119.27 | 118.21 | 97.20 | 126.42 |
| Cash and cash equivalents | 30.00 | 119.27 | 118.21 | 97.20 | 126.42 |
| Balance sheet total (assets) | 61.14 | 142.73 | 139.32 | 172.67 | 126.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 361.44 | - 142.84 | -44.54 | -56.34 | -53.28 |
| Profit of the financial year | 218.60 | 98.30 | -11.81 | 3.07 | -18.68 |
| Shareholders equity total | -17.84 | 80.46 | 68.66 | 71.72 | 53.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.78 | ||||
| Current trade creditors | 13.60 | 13.60 | 27.35 | 45.44 | 15.84 |
| Other non-interest bearing current liabilities | 58.60 | 48.67 | 43.31 | 55.50 | 57.53 |
| Current liabilities total | 78.98 | 62.27 | 70.66 | 100.94 | 73.37 |
| Balance sheet total (liabilities) | 61.14 | 142.73 | 139.32 | 172.67 | 126.42 |
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