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Zahle & Co. A/S
A/S
Dissolved
Advertising protection
CVR 20216549
Harmonivej 3, 2730
Herlev
Electrical installation
·
NACE 4321
Est. 1997 · 29 years old
11 employees
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Denmark
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Companies
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Electrical installation
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Zahle & Co. A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2019: 9M
9M
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
EBITDA
DKK millions
5M
4M
2M
1M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
10.132
10.059
9.329
9.087
8.545
Staff expenses
-5.651
-5.610
-5.716
-5.323
-5.315
EBITDA
4.481
4.449
3.613
3.764
3.230
Depreciation & amort.
-125
-168
-310
-385
-404
EBIT
4.356
4.280
3.303
3.379
2.826
Net financials
51
51
39
1.157
163
Profit before tax
4.407
4.331
3.343
4.535
2.989
Tax
977
955
737
999
659
Net profit
3.430
3.376
2.606
3.537
2.331
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
8.838
7.947
6.986
14.244
10.716
Equity
5.786
4.856
3.980
9.374
7.837
Long-term debt
0
0
220
257
86
Short-term debt
3.052
3.091
2.786
4.613
2.793
Total debt
3.052
3.091
3.006
4.870
2.878
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,2 %
This company
2019
2023
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2019
2023
Return on equity
59,3 %
This company
18,4 %
Market median
This company
Market median
222% above market
2019
2023
Net profit margin (of gross profit)
33,9 %
This company
2019
2023
Asset turnover (of gross profit)
1,15×
This company
2019
2023
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Zahle & Co. A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
