INTERNET ZOO ApS — Credit Rating and Financial Key Figures
CVR number: 33386273
Adelgade 12, 9000 Aalborg
www.internetzoo.biz
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.00 | -19.00 | -26.00 | -32.71 | -31.42 |
EBIT | -14.00 | -19.00 | -26.00 | -32.71 | -31.42 |
Other financial income | 5.40 | 0.08 | |||
Other financial expenses | -10.00 | -9.00 | -9.00 | -1 347.87 | -1 979.58 |
Net income from associates (fin.) | 137.00 | - 705.00 | -2 456.00 | ||
Pre-tax profit | 113.00 | - 733.00 | -2 491.00 | -1 375.19 | -2 010.91 |
Income taxes | 3.00 | 6.00 | -2.00 | 0.27 | |
Net earnings | 116.00 | - 727.00 | -2 493.00 | -1 374.92 | -2 010.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 961.00 | 1 872.00 | 1 467.00 | ||
Participating interests | 1 814.54 | 1 038.54 | |||
Investments total | 1 961.00 | 1 872.00 | 1 467.00 | 1 814.54 | 1 038.54 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 152.00 | ||||
Current deferred tax assets | 11.00 | 7.00 | |||
Short term receivables total | 163.00 | 7.00 | |||
Other current investments | 10.00 | ||||
Cash and bank deposits | 68.00 | 17.00 | 1.00 | 1.06 | 63.72 |
Cash and cash equivalents | 68.00 | 17.00 | 1.00 | 1.06 | 73.72 |
Balance sheet total (assets) | 2 192.00 | 1 896.00 | 1 468.00 | 1 815.60 | 1 112.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 600.00 | ||||
Other reserves | -1 916.57 | ||||
Retained earnings | 938.00 | 1 054.00 | 327.00 | -2 165.61 | -1 623.96 |
Profit of the financial year | 116.00 | - 727.00 | -2 493.00 | -1 374.92 | -2 010.91 |
Shareholders equity total | 1 734.00 | 407.00 | -2 086.00 | -3 460.53 | -5 471.44 |
Provisions | 494.00 | 2 504.00 | 4 185.06 | 4 325.63 | |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | |||
Current owed to group member | 448.00 | 985.00 | 1 040.00 | ||
Other non-interest bearing current liabilities | 10.00 | 1 091.07 | 2 258.07 | ||
Current liabilities total | 458.00 | 995.00 | 1 050.00 | 1 091.07 | 2 258.07 |
Balance sheet total (liabilities) | 2 192.00 | 1 896.00 | 1 468.00 | 1 815.60 | 1 112.26 |
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