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THE ZAP COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 31483352
Grønhøj 16, Kyndby Huse 3630 Jægerspris
tel: 20208707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.84 | 338.55 | 1 485.57 | 749.48 | 446.63 |
| Employee benefit expenses | - 406.48 | - 353.44 | -1 211.66 | - 784.59 | - 453.39 |
| Total depreciation | -15.09 | -15.09 | -15.09 | -7.54 | |
| EBIT | - 161.73 | -29.98 | 258.83 | -42.65 | -6.75 |
| Other financial income | 0.09 | 0.00 | 1.07 | 0.86 | |
| Other financial expenses | -5.71 | -4.29 | -2.40 | -0.03 | |
| Pre-tax profit | - 167.44 | -34.18 | 256.42 | -41.61 | -5.89 |
| Income taxes | 36.84 | 7.48 | -56.40 | 8.54 | 0.42 |
| Net earnings | - 130.60 | -26.70 | 200.03 | -33.06 | -5.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.72 | 22.63 | 7.54 | ||
| Tangible assets total | 37.72 | 22.63 | 7.54 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.08 | 147.50 | 103.41 | 15.81 | 52.33 |
| Current amounts owed by group member comp. | 35.85 | 35.19 | 39.70 | 323.87 | |
| Current deferred tax assets | 35.85 | 6.18 | 2.28 | 10.82 | 3.37 |
| Short term receivables total | 67.93 | 189.53 | 140.88 | 66.34 | 379.57 |
| Cash and bank deposits | 340.77 | 272.14 | 661.25 | 530.12 | 207.23 |
| Cash and cash equivalents | 340.77 | 272.14 | 661.25 | 530.12 | 207.23 |
| Balance sheet total (assets) | 446.42 | 484.31 | 809.68 | 596.45 | 586.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 415.11 | 284.51 | 257.81 | 457.84 | 424.78 |
| Profit of the financial year | - 130.60 | -26.70 | 200.03 | -33.06 | -5.48 |
| Shareholders equity total | 409.51 | 382.81 | 582.84 | 549.77 | 544.30 |
| Provisions | 1.30 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.13 | ||||
| Current owed to participating | 0.66 | 0.66 | |||
| Short-term deferred tax liabilities | 52.49 | ||||
| Other non-interest bearing current liabilities | 33.83 | 100.84 | 174.34 | 46.68 | 42.51 |
| Current liabilities total | 35.61 | 101.50 | 226.84 | 46.68 | 42.51 |
| Balance sheet total (liabilities) | 446.42 | 484.31 | 809.68 | 596.45 | 586.80 |
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