Zomno ApS — Credit Rating and Financial Key Figures
CVR number: 37307408
Himmelev Bygade 53, Himmelev 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 942.15 | 1 414.15 | 149.09 |
| Employee benefit expenses | - 835.39 | -1 101.18 | - 256.89 |
| EBIT | 106.76 | 312.97 | - 107.80 |
| Other financial expenses | -0.98 | -1.00 | -4.29 |
| Pre-tax profit | 105.78 | 311.96 | - 112.09 |
| Income taxes | -23.36 | -69.41 | |
| Net earnings | 82.41 | 242.55 | - 112.09 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 4.98 | 4.98 | 4.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.24 | ||
| Current other receivables | 39.94 | ||
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 41.19 | 10.00 | |
| Cash and bank deposits | 146.35 | 419.57 | 1.14 |
| Cash and cash equivalents | 146.35 | 419.57 | 1.14 |
| Balance sheet total (assets) | 192.51 | 424.54 | 16.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 72.00 | 211.60 | |
| Retained earnings | -72.00 | - 201.19 | 41.37 |
| Profit of the financial year | 82.41 | 242.55 | - 112.09 |
| Shareholders equity total | 132.41 | 302.96 | -20.72 |
| Non-current liabilities total | |||
| Current owed to participating | 12.62 | 16.68 | |
| Short-term deferred tax liabilities | 23.36 | 68.62 | |
| Other non-interest bearing current liabilities | 36.74 | 40.34 | 20.16 |
| Current liabilities total | 60.10 | 121.58 | 36.83 |
| Balance sheet total (liabilities) | 192.51 | 424.54 | 16.11 |
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