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Zanity IT ApS — Credit Rating and Financial Key Figures
CVR number: 38253492
Store Kirkestræde 3, 1073 København K
rikki@zanity.dk
tel: 30784242
https://www.zanity.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 781.00 | 4 541.00 | 3 943.61 | 4 401.61 | 4 258.49 |
| Employee benefit expenses | -2 980.00 | -3 129.00 | -3 184.70 | -3 227.02 | -3 193.09 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | -23.00 | -5.00 | |||
| EBIT | 778.00 | 1 338.00 | 758.91 | 1 174.59 | 1 065.40 |
| Other financial income | 0.84 | 6.10 | 2.60 | ||
| Other financial expenses | -13.00 | -14.00 | -12.34 | -10.65 | -15.46 |
| Pre-tax profit | 765.00 | 1 324.00 | 747.40 | 1 170.05 | 1 052.54 |
| Income taxes | - 170.00 | - 295.00 | - 167.97 | - 260.95 | - 236.96 |
| Net earnings | 595.00 | 1 029.00 | 579.44 | 909.10 | 815.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Investments total | 93.52 | 93.52 | |||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 70.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 5.00 | 70.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 909.00 | 1 577.00 | 756.94 | 808.03 | 1 287.13 |
| Prepayments and accrued income | 164.00 | 212.00 | 194.26 | 150.00 | 150.00 |
| Current other receivables | -1.00 | 109.00 | 37.60 | 4.86 | |
| Current deferred tax assets | 12.00 | 10.00 | 7.23 | ||
| Short term receivables total | 1 084.00 | 1 908.00 | 996.03 | 962.89 | 1 437.13 |
| Cash and bank deposits | 661.00 | 714.00 | 777.56 | 1 250.40 | 553.64 |
| Cash and cash equivalents | 661.00 | 714.00 | 777.56 | 1 250.40 | 553.64 |
| Balance sheet total (assets) | 1 755.00 | 2 692.00 | 1 823.59 | 2 356.81 | 2 134.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 1 164.00 | 579.44 | 909.10 | 815.58 |
| Retained earnings | -10.00 | - 579.00 | - 129.44 | - 459.09 | - 365.58 |
| Profit of the financial year | 595.00 | 1 029.00 | 579.44 | 909.10 | 815.58 |
| Shareholders equity total | 935.00 | 1 664.00 | 1 079.44 | 1 409.10 | 1 315.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.00 | 79.00 | 39.84 | 22.40 | 43.40 |
| Current owed to participating | 82.00 | 204.00 | 15.15 | ||
| Current owed to group member | 68.82 | 214.13 | 126.64 | ||
| Short-term deferred tax liabilities | 171.00 | 293.00 | 165.56 | 253.73 | 236.96 |
| Other non-interest bearing current liabilities | 509.00 | 452.00 | 469.94 | 457.46 | 396.55 |
| Current liabilities total | 820.00 | 1 028.00 | 744.15 | 947.72 | 818.70 |
| Balance sheet total (liabilities) | 1 755.00 | 2 692.00 | 1 823.59 | 2 356.81 | 2 134.28 |
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