Zentabox A/S — Credit Rating and Financial Key Figures
CVR number: 37447250
Unionsvej 4, 4600 Køge
admin@zentabox.dk
tel: 71995118
www.zentabox.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 425.94 | - 182.19 | - 181.93 | -66.04 | - 144.72 |
Employee benefit expenses | - 454.85 | - 484.31 | - 761.48 | - 479.43 | - 480.58 |
Total depreciation | -48.51 | - 154.27 | - 193.90 | - 232.34 | |
EBIT | - 880.79 | - 715.00 | -1 097.67 | - 739.37 | - 857.64 |
Other financial income | 4.71 | 2.80 | 0.06 | 0.43 | 5.15 |
Other financial expenses | - 250.64 | - 291.16 | - 297.16 | - 314.32 | -72.07 |
Pre-tax profit | -1 126.71 | -1 003.36 | -1 394.77 | -1 053.26 | - 924.56 |
Income taxes | 302.73 | 245.73 | 318.20 | 232.58 | 177.39 |
Net earnings | - 823.99 | - 757.62 | -1 076.57 | - 820.68 | - 747.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 249.33 | 370.36 | 334.97 | 247.31 | 175.63 |
Intangible assets total | 249.33 | 370.36 | 334.97 | 247.31 | 175.63 |
Machinery and equipment | 9.98 | 6.11 | 2.24 | ||
Tangible assets total | 9.98 | 6.11 | 2.24 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 93.50 | 33.04 | 50.12 | 249.93 | |
Prepayments and accrued income | 28.30 | 102.60 | 91.50 | 69.67 | 40.99 |
Current other receivables | 67.94 | 95.41 | 71.35 | 21.64 | 250.60 |
Current deferred tax assets | 302.73 | 220.65 | 305.93 | 232.58 | 191.97 |
Short term receivables total | 492.47 | 451.71 | 518.89 | 323.89 | 733.49 |
Cash and bank deposits | 251.67 | 141.13 | 236.52 | 15.20 | 0.94 |
Cash and cash equivalents | 251.67 | 141.13 | 236.52 | 15.20 | 0.94 |
Balance sheet total (assets) | 993.46 | 973.17 | 1 096.49 | 588.65 | 910.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
Retained earnings | -3 576.32 | -4 400.30 | -5 157.92 | 365.51 | - 455.17 |
Profit of the financial year | - 823.99 | - 757.62 | -1 076.57 | - 820.68 | - 747.17 |
Shareholders equity total | -3 890.30 | -4 647.93 | -5 724.49 | 54.83 | - 692.35 |
Non-current liabilities total | |||||
Current trade creditors | 381.40 | 133.95 | 198.42 | 142.71 | 209.75 |
Current owed to group member | 4 502.36 | 5 487.15 | 6 622.57 | 391.11 | 1 392.65 |
Current liabilities total | 4 883.76 | 5 621.10 | 6 820.99 | 533.82 | 1 602.40 |
Balance sheet total (liabilities) | 993.46 | 973.17 | 1 096.49 | 588.65 | 910.05 |
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