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ZETADISPLAY DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29226342
Blågårdsstræde 6, 4000 Roskilde
denmark@zetadisplay.com
tel: 32965981
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 530.03 | 3 481.06 | 5 721.22 | 1 474.48 | 1 135.80 |
| Employee benefit expenses | -2 706.42 | -4 091.85 | -6 144.83 | -2 621.61 | -1 093.31 |
| Total depreciation | -8.03 | -9.78 | -7.66 | -6.99 | -9.88 |
| EBIT | - 184.42 | - 620.56 | - 431.26 | -1 154.12 | 32.61 |
| Other financial income | 126.58 | 2.35 | 27.26 | 21.02 | 7.09 |
| Other financial expenses | -2.74 | -0.92 | -0.50 | -0.97 | -45.95 |
| Pre-tax profit | -60.58 | - 619.13 | - 404.51 | -1 134.07 | -6.25 |
| Income taxes | - 538.00 | ||||
| Net earnings | - 598.58 | - 619.13 | - 404.51 | -1 134.07 | -6.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.70 | 19.89 | 12.23 | 5.24 | 10.55 |
| Tangible assets total | 8.70 | 19.89 | 12.23 | 5.24 | 10.55 |
| Investments total | 47.72 | 47.72 | |||
| Long term receivables total | |||||
| Finished products/goods | 21.59 | 34.08 | 17.49 | 11.04 | |
| Inventories total | 21.59 | 34.08 | 17.49 | 11.04 | |
| Current trade debtors | 138.90 | 548.70 | 1 391.65 | 195.19 | 19.02 |
| Current amounts owed by group member comp. | 1 313.93 | 752.05 | |||
| Current other receivables | 35.84 | 59.76 | 35.79 | 15.40 | 5.51 |
| Short term receivables total | 1 488.67 | 1 360.51 | 1 427.43 | 210.60 | 24.52 |
| Balance sheet total (assets) | 1 566.68 | 1 462.21 | 1 457.15 | 226.88 | 35.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | 803.07 | 204.49 | - 414.64 | - 819.14 | -1 953.21 |
| Profit of the financial year | - 598.58 | - 619.13 | - 404.51 | -1 134.07 | -6.25 |
| Shareholders equity total | 1 104.49 | 485.36 | 80.86 | -1 053.21 | -1 059.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.89 | 447.43 | 473.44 | 234.01 | 105.74 |
| Current owed to group member | 289.23 | 922.11 | 927.39 | ||
| Other non-interest bearing current liabilities | 320.30 | 528.07 | 612.09 | 123.97 | 61.41 |
| Accruals and deferred income | 1.34 | 1.54 | |||
| Current liabilities total | 462.19 | 976.84 | 1 376.30 | 1 280.09 | 1 094.54 |
| Balance sheet total (liabilities) | 1 566.68 | 1 462.21 | 1 457.15 | 226.88 | 35.08 |
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