Zunitron ApS — Credit Rating and Financial Key Figures
CVR number: 39500795
Snedronningvej 15 A, 2730 Herlev
sunehz@gmail.com
tel: 20700155
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 584.22 | 1 071.60 | 1 130.89 | 710.35 | 128.62 |
| External services | -48.08 | -60.57 | -83.36 | -28.61 | -19.43 |
| Gross profit | 536.14 | 1 011.03 | 1 047.52 | 681.74 | 109.19 |
| Wages and salaries | - 408.49 | - 724.86 | - 748.86 | - 758.86 | - 409.43 |
| Social security expenses | -5.01 | -8.89 | -10.35 | -6.13 | -10.91 |
| EBIT | 122.64 | 277.27 | 288.30 | -83.25 | - 311.15 |
| Other financial income | 63.81 | 92.08 | |||
| Other financial expenses | -0.00 | -4.33 | -5.93 | ||
| Reduction non-current investment assets | -89.66 | -64.73 | |||
| Income from other inv. held as non-curr. assets | 7.75 | 44.28 | |||
| Pre-tax profit | 122.64 | 277.27 | 288.30 | - 105.67 | - 245.46 |
| Income taxes | -26.98 | -61.00 | -63.43 | ||
| Net earnings | 95.66 | 216.27 | 224.88 | - 105.67 | - 245.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 199.50 | 68.63 | |||
| Long term receivables total | 199.50 | 68.63 | |||
| Inventories total | |||||
| Current trade debtors | 67.38 | 92.10 | 184.29 | 205.51 | |
| Current amounts owed by group member comp. | 21.14 | 76.14 | 89.14 | ||
| Current owed by particip. interest comp. | 3.86 | ||||
| Current other receivables | 21.02 | 1.06 | 0.50 | 20.78 | 0.50 |
| Current deferred tax assets | 115.66 | 202.13 | |||
| Short term receivables total | 109.55 | 169.30 | 273.93 | 345.82 | 202.63 |
| Other current investments | 0.00 | 0.00 | |||
| Cash and bank deposits | 47.43 | 372.96 | 448.55 | 13.23 | 62.34 |
| Cash and cash equivalents | 47.43 | 372.96 | 448.55 | 13.23 | 62.34 |
| Balance sheet total (assets) | 156.98 | 542.27 | 722.48 | 558.55 | 333.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Other reserves | 0.00 | 122.07 | 389.60 | 587.32 | 481.65 |
| Retained earnings | 26.41 | 59.81 | |||
| Profit of the financial year | 95.66 | 216.27 | 224.88 | - 105.67 | - 245.46 |
| Shareholders equity total | 122.07 | 398.16 | 614.48 | 481.65 | 236.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.03 | ||||
| Current owed to participating | 0.03 | 0.26 | 3.99 | 31.82 | |
| Current owed to group member | 51.48 | 51.48 | |||
| Other non-interest bearing current liabilities | 34.88 | 143.85 | 104.00 | 25.42 | 14.09 |
| Current liabilities total | 34.91 | 144.11 | 108.00 | 76.90 | 97.41 |
| Balance sheet total (liabilities) | 156.98 | 542.27 | 722.48 | 558.55 | 333.60 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.