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Zoom by Zoom DK ApS — Credit Rating and Financial Key Figures
CVR number: 40197702
Ydunsvej 79, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.68 | 57.67 | -31.19 | 60.57 | 22.46 |
| Total depreciation | -23.49 | -1.28 | -0.59 | -1.13 | |
| EBIT | 94.19 | 56.40 | -31.78 | 60.57 | 21.33 |
| Other financial income | 0.02 | 0.03 | 0.75 | 1.93 | |
| Other financial expenses | -10.69 | -1.22 | -0.08 | -0.55 | |
| Pre-tax profit | 83.50 | 55.19 | -31.83 | 60.76 | 23.26 |
| Income taxes | -23.34 | -15.18 | -0.97 | -10.52 | -8.32 |
| Net earnings | 60.16 | 40.01 | -32.80 | 50.25 | 14.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.10 | 11.36 | 27.76 | ||
| Prepayments and accrued income | 5.11 | 3.59 | |||
| Current other receivables | 0.20 | 1.20 | 5.00 | 28.43 | |
| Current deferred tax assets | 22.66 | 6.82 | 18.00 | 5.48 | 7.68 |
| Short term receivables total | 22.66 | 7.02 | 35.30 | 26.95 | 67.46 |
| Cash and bank deposits | 173.04 | 98.21 | 7.78 | 67.33 | 64.75 |
| Cash and cash equivalents | 173.04 | 98.21 | 7.78 | 67.33 | 64.75 |
| Balance sheet total (assets) | 195.70 | 105.23 | 43.08 | 94.28 | 132.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 30.00 | 20.00 | ||
| Retained earnings | -55.49 | -25.33 | 14.69 | -38.12 | 12.13 |
| Profit of the financial year | 60.16 | 40.01 | -32.80 | 50.25 | 14.94 |
| Shareholders equity total | 134.67 | 94.69 | 31.88 | 82.13 | 77.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.62 | 9.83 | 10.84 | 10.35 | 27.35 |
| Other non-interest bearing current liabilities | 51.41 | 0.72 | 0.35 | 1.80 | 27.78 |
| Current liabilities total | 61.02 | 10.55 | 11.19 | 12.15 | 55.13 |
| Balance sheet total (liabilities) | 195.70 | 105.23 | 43.08 | 94.28 | 132.21 |
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