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ZUV ApS — Credit Rating and Financial Key Figures
CVR number: 30365542
Merlegårdsvej 2, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.02 | 190.67 | 1 945.50 | -14.82 | -43.92 |
| Wages and salaries | - 125.00 | -1 254.09 | -74.19 | -66.06 | |
| Social security expenses | - 123.86 | -4.27 | -0.35 | ||
| Total depreciation | -10.69 | -18.69 | -18.69 | -22.00 | -32.27 |
| EBIT | -23.71 | 46.98 | 548.86 | - 115.28 | - 142.60 |
| Other financial income | 2.13 | 0.06 | |||
| Other financial expenses | -2.93 | -3.25 | -0.30 | ||
| Pre-tax profit | -26.64 | 43.74 | 548.57 | - 113.14 | - 142.54 |
| Income taxes | -36.60 | -17.66 | 27.82 | ||
| Net earnings | -26.64 | 43.74 | 511.97 | - 130.81 | - 114.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 92.41 | ||||
| Machinery and equipment | 21.38 | 42.69 | 24.00 | 142.00 | 120.00 |
| Tangible assets total | 21.38 | 42.69 | 24.00 | 142.00 | 212.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.30 | 229.88 | 150.28 | 312.26 | 84.13 |
| Current deferred tax assets | 23.47 | 63.30 | |||
| Short term receivables total | 10.30 | 229.88 | 150.28 | 335.74 | 147.43 |
| Cash and bank deposits | 129.69 | 44.18 | 977.24 | 169.53 | 229.58 |
| Cash and cash equivalents | 129.69 | 44.18 | 977.24 | 169.53 | 229.58 |
| Balance sheet total (assets) | 161.37 | 316.75 | 1 151.52 | 647.26 | 589.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 124.54 | - 151.18 | - 107.44 | 404.53 | 273.72 |
| Profit of the financial year | -26.64 | 43.74 | 511.97 | - 130.81 | - 114.71 |
| Shareholders equity total | -26.18 | 17.56 | 529.53 | 398.72 | 284.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.13 | 59.77 | 55.93 | 36.56 | |
| Short-term deferred tax liabilities | 36.60 | ||||
| Other non-interest bearing current liabilities | 187.54 | 266.06 | 525.61 | 192.62 | 268.85 |
| Current liabilities total | 187.54 | 299.19 | 621.99 | 248.54 | 305.41 |
| Balance sheet total (liabilities) | 161.37 | 316.75 | 1 151.52 | 647.26 | 589.42 |
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