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ZERV ApS — Credit Rating and Financial Key Figures
CVR number: 36931108
Blangstedgårdsvej 14, 5220 Odense SØ
info@badmintonshoppen.dk
tel: 65906690
www.badmintonshoppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 781.00 | 5 464.00 | 5 396.00 | 11 133.00 | 13 823.16 |
| Employee benefit expenses | -6 821.00 | -8 805.00 | -9 754.00 | -8 220.00 | -9 235.34 |
| Other operating expenses | -35.06 | ||||
| Total depreciation | - 256.00 | -1 118.00 | -1 488.00 | -1 402.00 | - 824.63 |
| EBIT | 704.00 | -4 459.00 | -5 846.00 | 1 511.00 | 3 728.12 |
| Other financial income | 24.00 | 1.00 | 4.00 | 2.00 | 5.33 |
| Other financial expenses | - 520.00 | -1 016.00 | -2 047.00 | -2 149.00 | -1 780.45 |
| Net income from associates (fin.) | 129.00 | 398.97 | |||
| Pre-tax profit | 208.00 | -5 474.00 | -7 889.00 | - 507.00 | 2 351.97 |
| Income taxes | -47.00 | 1 200.00 | 1 679.00 | 102.00 | - 455.45 |
| Net earnings | 161.00 | -4 274.00 | -6 210.00 | - 405.00 | 1 896.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 461.00 | 4 119.00 | 3 129.00 | 2 052.00 | 1 471.46 |
| Intangible assets total | 2 461.00 | 4 119.00 | 3 129.00 | 2 052.00 | 1 471.46 |
| Buildings | 251.00 | 179.00 | 110.00 | 73.00 | 82.31 |
| Machinery and equipment | 335.00 | 390.00 | 286.00 | 218.00 | 243.41 |
| Tangible assets total | 586.00 | 569.00 | 396.00 | 291.00 | 325.72 |
| Holdings in group member companies | 3 369.00 | 3 768.80 | |||
| Investments total | 238.00 | 242.00 | 172.00 | 3 512.00 | 3 913.83 |
| Long term receivables total | |||||
| Finished products/goods | 23 352.00 | 30 309.00 | 26 968.00 | 21 201.00 | 24 009.30 |
| Advance payments | 97.00 | ||||
| Inventories total | 23 352.00 | 30 309.00 | 26 968.00 | 21 298.00 | 24 009.30 |
| Current trade debtors | 1 140.00 | 1 529.00 | 920.00 | 1 622.00 | 1 779.24 |
| Current amounts owed by group member comp. | 2 306.00 | ||||
| Prepayments and accrued income | 84.00 | 242.00 | 232.00 | 305.00 | 179.95 |
| Current other receivables | 800.00 | 745.00 | 841.00 | 156.00 | 251.65 |
| Current deferred tax assets | 2.00 | 1 127.00 | 2 863.00 | 2 964.00 | 2 508.41 |
| Short term receivables total | 2 026.00 | 3 643.00 | 4 856.00 | 7 353.00 | 4 719.25 |
| Cash and bank deposits | 55.00 | 126.00 | 269.00 | 54.00 | 38.07 |
| Cash and cash equivalents | 55.00 | 126.00 | 269.00 | 54.00 | 38.07 |
| Balance sheet total (assets) | 28 718.00 | 39 008.00 | 35 790.00 | 34 560.00 | 34 477.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 104.00 | 104.00 | 146.00 | 146.00 | 147.22 |
| Other reserves | 1 994.00 | 3 212.00 | 2 441.00 | 1 731.00 | 1 636.09 |
| Retained earnings | 1 014.00 | -44.00 | 2 209.00 | -3 291.00 | -3 402.65 |
| Profit of the financial year | 161.00 | -4 274.00 | -6 210.00 | - 405.00 | 1 896.52 |
| Shareholders equity total | 3 273.00 | -1 002.00 | -1 414.00 | -1 819.00 | 277.19 |
| Provisions | 394.00 | 520.00 | 487.00 | 741.00 | 929.85 |
| Non-current loans from credit institutions | 6 895.00 | 15 812.00 | 14 384.00 | 9 233.00 | 6 653.77 |
| Non-current other liabilities | 89.00 | ||||
| Non-current deferred tax liabilities | 34.00 | 34.00 | 479.00 | ||
| Non-current liabilities total | 6 984.00 | 15 846.00 | 14 418.00 | 9 712.00 | 6 653.77 |
| Current loans from credit institutions | 4 290.00 | 6 501.00 | 2 393.00 | 8 267.00 | 4 704.44 |
| Advances received | 47.00 | 18.00 | 1 080.00 | 860.00 | 779.19 |
| Current trade creditors | 10 389.00 | 12 208.00 | 12 680.00 | 12 574.00 | 16 509.09 |
| Current owed to group member | 338.73 | ||||
| Other non-interest bearing current liabilities | 3 341.00 | 4 917.00 | 6 146.00 | 4 225.00 | 4 285.37 |
| Current liabilities total | 18 067.00 | 23 644.00 | 22 299.00 | 25 926.00 | 26 616.82 |
| Balance sheet total (liabilities) | 28 718.00 | 39 008.00 | 35 790.00 | 34 560.00 | 34 477.63 |
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