Zoeme ApS — Credit Rating and Financial Key Figures
CVR number: 40891579
Lyngvej 1, 9000 Aalborg
info@zoeme.dk
tel: 71747598
www.zoeme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 980.45 | 1 619.14 | 1 425.30 | 1 105.69 | 1 138.47 |
| Employee benefit expenses | - 890.09 | -1 373.05 | -1 423.04 | -1 121.23 | -1 037.61 |
| Total depreciation | -7.78 | -29.76 | -55.09 | -42.13 | -13.17 |
| EBIT | 82.58 | 216.33 | -52.84 | -57.67 | 87.69 |
| Other financial income | 0.01 | 0.67 | |||
| Other financial expenses | -2.84 | -3.57 | -0.76 | -6.68 | -0.19 |
| Pre-tax profit | 79.74 | 212.76 | -53.60 | -64.35 | 88.17 |
| Income taxes | -18.02 | -49.55 | 11.63 | 12.44 | -17.18 |
| Net earnings | 61.72 | 163.21 | -41.97 | -51.91 | 70.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.14 | 110.40 | 55.31 | 13.17 | |
| Tangible assets total | 39.14 | 110.40 | 55.31 | 13.17 | |
| Investments total | 30.50 | 32.02 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.07 | 218.78 | 240.67 | 192.49 | 316.11 |
| Prepayments and accrued income | 6.92 | ||||
| Current other receivables | 15.36 | 24.02 | 35.65 | 23.00 | |
| Current deferred tax assets | 7.01 | 36.45 | 19.05 | ||
| Short term receivables total | 161.07 | 241.05 | 271.70 | 264.59 | 358.16 |
| Cash and bank deposits | 206.78 | 223.54 | 253.03 | 78.94 | 62.70 |
| Cash and cash equivalents | 206.78 | 223.54 | 253.03 | 78.94 | 62.70 |
| Balance sheet total (assets) | 406.98 | 605.49 | 612.06 | 356.71 | 420.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.24 | 75.24 | 75.24 | 75.24 | 75.24 |
| Retained earnings | 0.29 | 62.01 | 225.23 | 183.25 | 131.34 |
| Profit of the financial year | 61.72 | 163.21 | -41.97 | -51.91 | 70.99 |
| Shareholders equity total | 137.25 | 300.47 | 258.49 | 206.58 | 277.57 |
| Provisions | 2.10 | 4.61 | |||
| Non-current liabilities total | |||||
| Advances received | 33.12 | 40.47 | 20.15 | ||
| Current trade creditors | 11.49 | 11.49 | 22.58 | 12.13 | 20.93 |
| Current owed to participating | 39.78 | 40.58 | |||
| Short-term deferred tax liabilities | 17.41 | 64.44 | 40.04 | 1.78 | |
| Other non-interest bearing current liabilities | 198.95 | 150.78 | 250.47 | 117.85 | 120.58 |
| Current liabilities total | 267.63 | 300.41 | 353.57 | 150.13 | 143.29 |
| Balance sheet total (liabilities) | 406.98 | 605.49 | 612.06 | 356.71 | 420.86 |
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