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ZETA CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 20567031
Jægerparken 7, 2970 Hørsholm
pw@zeta.dk
tel: 50550151
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales105.42
Gross profit1 119.47725.45105.42267.0746.15
Employee benefit expenses- 481.09- 415.00-85.45- 265.34- 122.29
Other operating expenses-69.90-65.88-58.19-79.86
EBIT638.38240.55-45.90-56.45- 156.00
Other financial income37.2010.549.3248.29
Other financial expenses-2.27-0.98-0.72
Net income from associates (fin.)21.59
Pre-tax profit673.31250.11-37.30-8.17- 134.41
Income taxes- 297.89-13.17
Net earnings375.43236.94-37.30-8.17- 134.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests16.2516.2516.2516.2516.25
Investments total27.8924.8425.2625.2925.37
Long term receivables total
Inventories total
Current trade debtors133.38140.4210.47
Current other receivables767.271 257.811 039.18970.99899.85
Short term receivables total900.651 257.811 179.60981.46899.85
Cash and bank deposits156.0015.3065.6366.906.55
Cash and cash equivalents156.0015.3065.6366.906.55
Balance sheet total (assets)1 084.551 297.961 270.491 073.65931.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased70.00
Retained earnings289.50734.93971.87934.57926.40
Profit of the financial year375.43236.94-37.30-8.17- 134.41
Shareholders equity total784.931 021.87984.57976.40841.99
Non-current liabilities total
Current trade creditors35.5125.5115.5115.51
Short-term deferred tax liabilities79.73156.97213.9014.78
Other non-interest bearing current liabilities184.3893.6056.5266.9689.79
Current liabilities total299.62276.09285.9397.2589.79
Balance sheet total (liabilities)1 084.551 297.961 270.491 073.65931.78
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