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ZOODIVER ApS — Credit Rating and Financial Key Figures
CVR number: 40133267
Grundet Bakke 44, 7100 Vejle
soren_markussen@hotmail.com
tel: 42364636
zoodiver.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.00 | 103.00 | 53.02 | 70.51 | 70.84 |
| Total depreciation | -2.08 | -3.57 | -3.57 | ||
| EBIT | 39.00 | 103.00 | 50.93 | 66.94 | 67.27 |
| Other financial income | 1.00 | 3.66 | 0.63 | 1.60 | |
| Other financial expenses | -1.00 | -0.32 | -0.11 | -3.79 | |
| Pre-tax profit | 39.00 | 103.00 | 54.27 | 67.46 | 65.09 |
| Income taxes | -8.00 | -23.00 | -11.97 | -14.83 | -15.09 |
| Net earnings | 31.00 | 80.00 | 42.29 | 52.63 | 50.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 22.92 | 19.35 | 15.78 | ||
| Intangible assets total | 22.92 | 19.35 | 15.78 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.00 | 45.00 | 138.88 | 38.89 | 33.64 |
| Current other receivables | 0.03 | 0.15 | |||
| Short term receivables total | 45.00 | 45.00 | 138.91 | 39.04 | 33.64 |
| Cash and bank deposits | 50.00 | 167.00 | 57.33 | 74.25 | 134.45 |
| Cash and cash equivalents | 50.00 | 167.00 | 57.33 | 74.25 | 134.45 |
| Balance sheet total (assets) | 95.00 | 212.00 | 219.15 | 132.64 | 183.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 100.00 | |||
| Retained earnings | -3.00 | 28.00 | -42.26 | 0.03 | -47.34 |
| Profit of the financial year | 31.00 | 80.00 | 42.29 | 52.63 | 50.00 |
| Shareholders equity total | 68.00 | 148.00 | 190.03 | 92.66 | 142.66 |
| Provisions | 0.33 | 0.33 | 0.33 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 9.63 |
| Current owed to participating | 7.78 | 4.88 | 4.97 | ||
| Short-term deferred tax liabilities | 11.65 | 14.83 | 15.09 | ||
| Other non-interest bearing current liabilities | 20.00 | 57.00 | 2.37 | 12.94 | 11.19 |
| Current liabilities total | 27.00 | 64.00 | 28.80 | 39.65 | 40.88 |
| Balance sheet total (liabilities) | 95.00 | 212.00 | 219.15 | 132.64 | 183.87 |
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