Zenbody ApS — Credit Rating and Financial Key Figures
CVR number: 36701609
Svalehøjvej 30, 3650 Ølstykke
bo@zendata.dk
www.zenbody.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.44 | 423.32 | 327.02 | 475.48 | 481.87 |
| Employee benefit expenses | - 444.33 | - 492.69 | - 284.15 | - 497.73 | - 505.58 |
| EBIT | 92.11 | -69.37 | 42.87 | -22.25 | -23.72 |
| Other financial expenses | -16.30 | -18.33 | -17.92 | -13.12 | -12.82 |
| Pre-tax profit | 75.81 | -87.70 | 24.95 | -35.37 | -36.54 |
| Income taxes | -17.45 | 17.68 | -6.20 | 7.60 | 6.93 |
| Net earnings | 58.37 | -70.03 | 18.75 | -27.77 | -29.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.56 | 23.85 | 34.01 | 66.01 | 39.78 |
| Current deferred tax assets | 17.68 | 7.60 | 6.93 | ||
| Short term receivables total | 48.56 | 41.53 | 34.01 | 73.61 | 46.71 |
| Cash and bank deposits | 189.97 | 47.37 | 92.16 | 4.38 | 58.89 |
| Cash and cash equivalents | 189.97 | 47.37 | 92.16 | 4.38 | 58.89 |
| Balance sheet total (assets) | 238.53 | 88.90 | 126.16 | 77.99 | 105.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 483.90 | - 425.53 | - 495.56 | - 476.81 | - 504.57 |
| Profit of the financial year | 58.37 | -70.03 | 18.75 | -27.77 | -29.61 |
| Shareholders equity total | - 375.53 | - 445.56 | - 426.81 | - 454.57 | - 484.18 |
| Non-current other liabilities | 457.34 | 463.15 | 443.64 | 411.63 | 483.73 |
| Non-current liabilities total | 457.34 | 463.15 | 443.64 | 411.63 | 483.73 |
| Current trade creditors | 11.12 | 14.21 | 12.72 | 14.19 | 13.55 |
| Short-term deferred tax liabilities | 17.45 | 6.20 | |||
| Other non-interest bearing current liabilities | 128.15 | 57.10 | 90.40 | 106.74 | 92.51 |
| Current liabilities total | 156.72 | 71.30 | 109.33 | 120.93 | 106.06 |
| Balance sheet total (liabilities) | 238.53 | 88.90 | 126.16 | 77.99 | 105.60 |
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