REVISIONSFIRMAET ZINNSGADE 7 ApS — Credit Rating and Financial Key Figures
CVR number: 83005815
Zinnsgade 7, 2100 København Ø
tel: 35429244
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.07 | 508.48 | 467.17 | 445.74 | 285.07 |
| Employee benefit expenses | - 469.39 | - 473.61 | - 594.36 | - 485.45 | - 232.92 |
| Total depreciation | -9.00 | ||||
| EBIT | 23.68 | 25.87 | - 127.19 | -39.71 | 52.15 |
| Other financial income | 65.43 | 52.85 | 7.77 | 5.83 | 4.32 |
| Other financial expenses | -2.41 | -1.14 | -56.72 | -2.98 | -0.89 |
| Pre-tax profit | 86.71 | 77.58 | - 176.14 | -36.85 | 55.59 |
| Income taxes | -26.72 | -12.08 | 34.00 | 3.01 | -15.58 |
| Net earnings | 59.99 | 65.50 | - 142.14 | -33.84 | 40.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | ||||
| Tangible assets total | 70.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.19 | 47.50 | 63.75 | 9.38 | |
| Current other receivables | 71.00 | 6.00 | 11.71 | 75.00 | 49.00 |
| Current deferred tax assets | 34.00 | 46.25 | 27.88 | ||
| Short term receivables total | 104.19 | 53.50 | 109.46 | 130.62 | 76.88 |
| Other current investments | 281.17 | 417.06 | 278.14 | 151.07 | 149.37 |
| Cash and bank deposits | 55.05 | 61.41 | 7.25 | 23.73 | 12.50 |
| Cash and cash equivalents | 336.22 | 478.47 | 285.39 | 174.81 | 161.87 |
| Balance sheet total (assets) | 510.40 | 531.97 | 394.85 | 305.43 | 238.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -28.75 | 31.23 | 96.73 | -45.41 | -79.25 |
| Profit of the financial year | 59.99 | 65.50 | - 142.14 | -33.84 | 40.01 |
| Shareholders equity total | 156.23 | 221.73 | 79.59 | 45.75 | 85.76 |
| Provisions | 15.40 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 92.03 | 171.20 | 252.34 | 201.61 | 117.39 |
| Short-term deferred tax liabilities | 25.95 | 25.99 | |||
| Other non-interest bearing current liabilities | 220.79 | 113.04 | 62.91 | 58.07 | 35.60 |
| Current liabilities total | 338.77 | 310.23 | 315.26 | 259.68 | 152.99 |
| Balance sheet total (liabilities) | 510.40 | 531.97 | 394.85 | 305.43 | 238.75 |
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