ZA CONSULTING GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29216665
Gammeltorv 6, 1457 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | 259.75 | -0.15 | -0.15 | -0.15 |
| EBIT | -0.15 | 259.75 | -0.15 | -0.15 | -0.15 |
| Other financial income | 81.90 | 64.37 | 40.21 | 11.36 | |
| Other financial expenses | -0.02 | -0.28 | -1.81 | 0.00 | |
| Net income from associates (fin.) | 974.55 | ||||
| Pre-tax profit | -0.17 | 1 315.92 | 62.41 | 40.06 | 11.21 |
| Income taxes | -0.42 | -68.88 | -13.73 | -9.18 | -2.49 |
| Net earnings | -0.59 | 1 247.05 | 48.69 | 30.88 | 8.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.50 | 83.33 | 83.33 | 83.33 | |
| Participating interests | 41.67 | ||||
| Investments total | 62.50 | 41.67 | 83.33 | 83.33 | 83.33 |
| Non-curr. owed by particip. interest comp. | 711.46 | ||||
| Long term receivables total | 711.46 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.19 | 847.24 | 239.80 | 274.37 | |
| Current owed by particip. interest comp. | 75.44 | ||||
| Short term receivables total | 18.19 | 75.44 | 847.24 | 239.80 | 274.37 |
| Cash and bank deposits | 2.33 | 663.06 | 437.15 | 1 060.11 | 940.30 |
| Cash and cash equivalents | 2.33 | 663.06 | 437.15 | 1 060.11 | 940.30 |
| Balance sheet total (assets) | 83.02 | 1 491.64 | 1 367.73 | 1 383.24 | 1 298.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 24.45 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 0.59 | - 114.40 | 1 014.85 | 941.53 | 837.41 |
| Profit of the financial year | -0.59 | 1 247.05 | 48.69 | 30.88 | 8.72 |
| Shareholders equity total | 64.45 | 1 287.05 | 1 221.34 | 1 134.41 | 1 021.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.57 | 139.61 | 146.39 | 248.82 | 276.86 |
| Other non-interest bearing current liabilities | 0.00 | 64.98 | 0.00 | 0.00 | |
| Current liabilities total | 18.57 | 204.59 | 146.39 | 248.82 | 276.86 |
| Balance sheet total (liabilities) | 83.02 | 1 491.64 | 1 367.73 | 1 383.24 | 1 298.00 |
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