INTERNET ZOO ApS — Credit Rating and Financial Key Figures
CVR number: 33386273
Adelgade 12, 9000 Aalborg
www.internetzoo.biz
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.00 | -14.00 | -19.00 | -26.00 | -32.71 |
| EBIT | -31.00 | -14.00 | -19.00 | -26.00 | -32.71 |
| Other financial income | 5.40 | ||||
| Other financial expenses | -6.00 | -10.00 | -9.00 | -9.00 | -11.24 |
| Net income from associates (fin.) | -1 284.00 | 137.00 | - 705.00 | -2 456.00 | -1 336.63 |
| Pre-tax profit | -1 321.00 | 113.00 | - 733.00 | -2 491.00 | -1 375.19 |
| Income taxes | 11.00 | 3.00 | 6.00 | -2.00 | 0.27 |
| Net earnings | -1 310.00 | 116.00 | - 727.00 | -2 493.00 | -1 374.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 824.00 | 1 961.00 | 1 872.00 | 1 467.00 | 1 814.54 |
| Investments total | 1 824.00 | 1 961.00 | 1 872.00 | 1 467.00 | 1 814.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 197.00 | 152.00 | |||
| Current deferred tax assets | 10.00 | 11.00 | 7.00 | ||
| Short term receivables total | 207.00 | 163.00 | 7.00 | ||
| Cash and bank deposits | 12.00 | 68.00 | 17.00 | 1.00 | 1.06 |
| Cash and cash equivalents | 12.00 | 68.00 | 17.00 | 1.00 | 1.06 |
| Balance sheet total (assets) | 2 043.00 | 2 192.00 | 1 896.00 | 1 468.00 | 1 815.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 2 848.00 | 938.00 | 1 054.00 | 327.00 | -2 165.61 |
| Profit of the financial year | -1 310.00 | 116.00 | - 727.00 | -2 493.00 | -1 374.92 |
| Shareholders equity total | 1 618.00 | 1 734.00 | 407.00 | -2 086.00 | -3 460.53 |
| Provisions | 494.00 | 2 504.00 | 4 185.06 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 410.00 | 448.00 | 985.00 | 1 040.00 | 1 081.07 |
| Other non-interest bearing current liabilities | 15.00 | 10.00 | |||
| Current liabilities total | 425.00 | 458.00 | 995.00 | 1 050.00 | 1 091.07 |
| Balance sheet total (liabilities) | 2 043.00 | 2 192.00 | 1 896.00 | 1 468.00 | 1 815.60 |
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