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ZXZX af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40957227
Herlev Hovedgade 159, 2730 Herlev
zxzxaps@proton.me
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 419.06 | ||||
| Costs of manufacturing | - 366.82 | ||||
| Gross profit | 52.24 | 501.09 | 526.04 | 711.34 | 387.40 |
| Costs of management | -10.22 | -14.65 | -29.60 | -80.17 | -84.45 |
| Costs of distribution | -51.78 | -73.05 | - 161.46 | - 353.14 | - 179.15 |
| Other operating expenses | -67.60 | - 234.92 | |||
| EBIT | -9.76 | 413.40 | 334.97 | 210.43 | - 111.11 |
| Other financial income | 0.10 | 0.88 | 1.09 | 0.37 | |
| Other financial expenses | -0.74 | -1.03 | -1.44 | -1.79 | -6.15 |
| Pre-tax profit | -10.41 | 412.36 | 334.42 | 209.74 | - 116.89 |
| Income taxes | 2.15 | -90.72 | -78.35 | -48.50 | 0.67 |
| Net earnings | -8.25 | 321.64 | 256.07 | 161.24 | - 116.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.29 | 236.60 | 185.00 | 263.30 | |
| Tangible assets total | 14.29 | 236.60 | 185.00 | 263.30 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.57 | 410.01 | 106.38 | 517.33 | 39.29 |
| Current other receivables | 11.87 | 10.83 | 9.48 | 11.22 | 0.86 |
| Current deferred tax assets | 2.15 | 7.00 | |||
| Short term receivables total | 52.59 | 420.84 | 115.86 | 528.55 | 47.15 |
| Cash and bank deposits | 4.06 | 575.21 | 268.47 | 210.41 | 8.15 |
| Cash and cash equivalents | 4.06 | 575.21 | 268.47 | 210.41 | 8.15 |
| Balance sheet total (assets) | 70.94 | 1 232.65 | 569.33 | 1 002.27 | 55.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 50.00 | |||
| Other reserves | - 250.00 | ||||
| Retained earnings | 2.45 | - 255.81 | 15.84 | 71.90 | 33.15 |
| Profit of the financial year | -8.25 | 321.64 | 256.07 | 161.24 | - 116.22 |
| Shareholders equity total | 34.20 | 105.84 | 361.90 | 273.15 | -43.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.48 | 214.68 | 15.94 | 223.40 | 2.63 |
| Current owed to participating | 26.11 | 300.00 | |||
| Short-term deferred tax liabilities | 88.57 | 74.40 | 25.29 | ||
| Other non-interest bearing current liabilities | 26.27 | 797.45 | 117.10 | 180.44 | 95.75 |
| Current liabilities total | 36.74 | 1 126.82 | 207.43 | 729.12 | 98.37 |
| Balance sheet total (liabilities) | 70.94 | 1 232.65 | 569.33 | 1 002.27 | 55.30 |
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