Zacco Digital Trust Denmark A/S
CVR number: 37975818
Arne Jacobsens Allé 15, 2300 København S
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 161.00 | 4 051.00 | 3 212.00 | 2 017.00 | 1 536.00 |
| Employee benefit expenses | -8 205.00 | -4 633.00 | -5 072.00 | -3 384.00 | -1 602.00 |
| EBIT | -4 044.00 | - 582.00 | -1 860.00 | -1 367.00 | -66.00 |
| Other financial income | 81.00 | 4.00 | |||
| Other financial expenses | -79.00 | - 124.00 | -35.00 | -46.00 | -51.00 |
| Pre-tax profit | -4 123.00 | - 706.00 | -1 815.00 | -1 409.00 | - 117.00 |
| Income taxes | 903.00 | 155.00 | -9.00 | 309.00 | -30.00 |
| Net earnings | -3 220.00 | - 551.00 | -1 824.00 | -1 100.00 | - 147.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.00 | 63.00 | 1 079.00 | 403.00 | 199.00 |
| Current amounts owed by group member comp. | 754.00 | 5 484.00 | 2 747.00 | 208.00 | 940.00 |
| Prepayments and accrued income | 11.00 | 57.00 | |||
| Current other receivables | 26.00 | 52.00 | 115.00 | 105.00 | 34.00 |
| Current deferred tax assets | 845.00 | 652.00 | 642.00 | 951.00 | 613.00 |
| Short term receivables total | 1 758.00 | 6 251.00 | 4 583.00 | 1 724.00 | 1 786.00 |
| Cash and bank deposits | 77.00 | 35.00 | 54.00 | 127.00 | 41.00 |
| Cash and cash equivalents | 77.00 | 35.00 | 54.00 | 127.00 | 41.00 |
| Balance sheet total (assets) | 1 835.00 | 6 286.00 | 4 637.00 | 1 851.00 | 1 827.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 656.00 | 4 124.00 | 3 572.00 | 1 748.00 | 648.00 |
| Profit of the financial year | -3 220.00 | - 551.00 | -1 824.00 | -1 100.00 | - 147.00 |
| Shareholders equity total | -4 376.00 | 4 073.00 | 2 248.00 | 1 148.00 | 1 001.00 |
| Provisions | -1.00 | ||||
| Non-current other liabilities | 329.00 | 581.00 | |||
| Non-current liabilities total | 329.00 | 581.00 | |||
| Advances received | 53.00 | 53.00 | 82.00 | 203.00 | |
| Current trade creditors | 26.00 | 18.00 | 24.00 | 12.00 | 4.00 |
| Current owed to group member | 4 072.00 | 336.00 | |||
| Other non-interest bearing current liabilities | 1 731.00 | 1 562.00 | 2 283.00 | 488.00 | 486.00 |
| Current liabilities total | 5 882.00 | 1 633.00 | 2 389.00 | 703.00 | 826.00 |
| Balance sheet total (liabilities) | 1 835.00 | 6 286.00 | 4 637.00 | 1 851.00 | 1 827.00 |
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