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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 182.19 | - 181.93 | -66.04 | - 144.72 | -78.68 |
| Employee benefit expenses | - 484.31 | - 761.48 | - 479.43 | - 480.58 | - 279.86 |
| Total depreciation | -48.51 | - 154.27 | - 193.90 | - 232.34 | - 175.74 |
| EBIT | - 715.00 | -1 097.67 | - 739.37 | - 857.64 | - 534.27 |
| Other financial income | 2.80 | 0.06 | 0.43 | 5.15 | 0.64 |
| Other financial expenses | - 291.16 | - 297.16 | - 314.32 | -72.07 | -88.45 |
| Pre-tax profit | -1 003.36 | -1 394.77 | -1 053.26 | - 924.56 | - 622.09 |
| Income taxes | 245.73 | 318.20 | 232.58 | 177.39 | 137.36 |
| Net earnings | - 757.62 | -1 076.57 | - 820.68 | - 747.17 | - 484.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 370.36 | 334.97 | 247.31 | 175.63 | 212.16 |
| Intangible assets total | 370.36 | 334.97 | 247.31 | 175.63 | 212.16 |
| 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 | 33.04 | 50.12 | 249.93 | 81.44 | |
| Prepayments and accrued income | 102.60 | 91.50 | 69.67 | 40.99 | 0.73 |
| Current other receivables | 95.41 | 71.35 | 21.64 | 250.60 | 62.66 |
| Current deferred tax assets | 220.65 | 305.93 | 232.58 | 191.97 | 137.36 |
| Short term receivables total | 451.71 | 518.89 | 323.89 | 733.49 | 282.19 |
| Cash and bank deposits | 141.13 | 236.52 | 15.20 | 0.94 | 0.52 |
| Cash and cash equivalents | 141.13 | 236.52 | 15.20 | 0.94 | 0.52 |
| Balance sheet total (assets) | 973.17 | 1 096.49 | 588.65 | 910.05 | 494.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | -4 400.30 | -5 157.92 | 365.51 | - 455.17 | -1 202.35 |
| Profit of the financial year | - 757.62 | -1 076.57 | - 820.68 | - 747.17 | - 484.73 |
| Shareholders equity total | -4 647.93 | -5 724.49 | 54.83 | - 692.35 | -1 177.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.95 | 198.42 | 142.71 | 209.75 | 106.18 |
| Current owed to group member | 5 487.15 | 6 622.57 | 391.11 | 1 392.65 | 1 565.77 |
| Current liabilities total | 5 621.10 | 6 820.99 | 533.82 | 1 602.40 | 1 671.95 |
| Balance sheet total (liabilities) | 973.17 | 1 096.49 | 588.65 | 910.05 | 494.87 |
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