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Zunitron ApS — Credit Rating and Financial Key Figures
CVR number: 39500795
Snedronningvej 15 A, 2730 Herlev
sunehz@gmail.com
tel: 20700155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 130.89 | 710.35 | 128.62 | 594.55 | |
| External services | -83.36 | -28.61 | -19.43 | -4.20 | -47.47 |
| Gross profit | 1 047.52 | 681.74 | 109.19 | -4.20 | 547.08 |
| Wages and salaries | - 748.86 | - 758.86 | - 409.43 | ||
| Social security expenses | -10.35 | -6.13 | -10.91 | -1.98 | -3.23 |
| EBIT | 288.30 | -83.25 | - 311.15 | -6.18 | 543.85 |
| Other financial income | 63.81 | 92.08 | 23.54 | 22.35 | |
| Other financial expenses | -4.33 | -5.93 | -0.72 | 0.09 | |
| Reduction non-current investment assets | -89.66 | -64.73 | -31.51 | -53.84 | |
| Income from other inv. held as non-curr. assets | 7.75 | 44.28 | 5.48 | 11.20 | |
| Pre-tax profit | 288.30 | - 105.67 | - 245.46 | -9.39 | 523.66 |
| Income taxes | -63.43 | - 115.20 | |||
| Net earnings | 224.88 | - 105.67 | - 245.46 | -9.39 | 408.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 199.50 | 68.63 | 63.62 | 284.68 | |
| Long term receivables total | 199.50 | 68.63 | 63.62 | 284.68 | |
| Inventories total | |||||
| Current trade debtors | 184.29 | 205.51 | 154.71 | ||
| Current amounts owed by group member comp. | 89.14 | 98.52 | |||
| Current owed by particip. interest comp. | 3.86 | ||||
| Current other receivables | 0.50 | 20.78 | 0.50 | 0.50 | 0.50 |
| Current deferred tax assets | 115.66 | 202.13 | 205.33 | 20.39 | |
| Short term receivables total | 273.93 | 345.82 | 202.63 | 205.83 | 274.12 |
| Other current investments | 0.00 | ||||
| Cash and bank deposits | 448.55 | 13.23 | 62.34 | 39.70 | 238.60 |
| Cash and cash equivalents | 448.55 | 13.23 | 62.34 | 39.70 | 238.60 |
| Balance sheet total (assets) | 722.48 | 558.55 | 333.60 | 309.15 | 797.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Other reserves | 389.60 | 587.32 | 481.65 | 236.19 | 226.80 |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | 224.88 | - 105.67 | - 245.46 | -9.39 | 408.45 |
| Shareholders equity total | 614.48 | 481.65 | 236.19 | 226.80 | 635.25 |
| Non-current deferred tax liabilities | 67.80 | ||||
| Non-current liabilities total | 67.80 | ||||
| Current trade creditors | 0.03 | 0.03 | 23.99 | ||
| Current owed to participating | 3.99 | 31.82 | 31.82 | ||
| Current owed to group member | 51.48 | 51.48 | 51.48 | 32.62 | |
| Other non-interest bearing current liabilities | 104.00 | 25.42 | 14.09 | -0.98 | 37.74 |
| Current liabilities total | 108.00 | 76.90 | 97.41 | 82.34 | 94.36 |
| Balance sheet total (liabilities) | 722.48 | 558.55 | 333.60 | 309.15 | 797.41 |
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