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ZUUVI ApS — Credit Rating and Financial Key Figures

CVR number: 35872809
Hillerødgade 30 B, 2200 København N
https://www.zuuvi.com/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit278.51- 741.87- 670.283 323.646 740.69
Employee benefit expenses-4 043.81-5 510.52-7 363.62-8 381.85-8 331.02
Total depreciation- 328.93- 224.50-42.24-28.35-11.66
EBIT-4 094.23-6 476.88-8 076.14-5 086.55-1 601.99
Other financial income2.0043.8117.4914.48110.07
Other financial expenses-67.52- 122.49- 619.81-1 243.47-1 236.28
Pre-tax profit-4 159.75-6 555.56-8 678.46-6 315.54-2 728.20
Income taxes558.32152.9086.99334.59180.80
Net earnings-3 601.44-6 402.67-8 591.47-5 980.95-2 547.40

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure163.55
Intangible assets total163.55
Machinery and equipment115.9555.0147.7919.457.78
Tangible assets total115.9555.0147.7919.457.78
Investments total118.802.955.96
Long term receivables total
Inventories total
Current trade debtors520.741 632.951 738.441 691.642 662.85
Current amounts owed by group member comp.447.56490.89
Prepayments and accrued income96.9364.53141.61245.95
Current other receivables136.56166.951.931.88
Current deferred tax assets638.55120.3497.03373.10187.86
Short term receivables total1 703.782 380.732 066.952 208.283 098.54
Cash and bank deposits1 402.771 575.355 538.063 012.83994.03
Cash and cash equivalents1 402.771 575.355 538.063 012.83994.03
Balance sheet total (assets)3 504.864 011.087 652.805 243.514 106.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital116.67119.48140.98145.26145.26
Other reserves127.57
Retained earnings5 811.564 334.896 910.92890.54-5 090.41
Profit of the financial year-3 601.44-6 402.67-8 591.47-5 980.95-2 547.40
Shareholders equity total2 454.37-1 948.30-1 539.56-4 945.15-7 492.56
Provisions32.56
Non-current other liabilities1 500.007 767.79
Non-current deferred tax liabilities7 453.166 682.89
Non-current liabilities total7 453.168 182.897 767.79
Current loans from credit institutions777.461 500.00
Advances received124.52464.10
Current trade creditors130.44888.27494.03338.75621.21
Current owed to participating1 500.007 767.79
Other non-interest bearing current liabilities762.975 071.111 245.17- 610.44-6 522.01
Current liabilities total1 017.935 959.381 739.212 005.773 831.08
Balance sheet total (liabilities)3 504.864 011.087 652.805 243.514 106.31
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