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Escape Zone Aps — Credit Rating and Financial Key Figures
CVR number: 39813009
Danmarksgade 41, 6700 Esbjerg
tel: 91895232
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 684.26 | 727.19 | 756.99 | 405.50 | 706.02 |
| Employee benefit expenses | - 635.20 | - 641.79 | - 244.34 | - 352.47 | - 386.62 |
| Other operating expenses | -9.71 | -67.28 | |||
| Total depreciation | -65.33 | ||||
| EBIT | -16.27 | 85.39 | 502.93 | -14.24 | 319.39 |
| Other financial income | 2.40 | 12.81 | 25.63 | 24.47 | |
| Other financial expenses | -5.47 | -4.43 | -0.05 | -40.65 | -23.53 |
| Pre-tax profit | -19.34 | 80.97 | 515.70 | -29.26 | 320.33 |
| Income taxes | 3.77 | -18.58 | - 115.46 | -2.28 | -76.07 |
| Net earnings | -15.57 | 62.38 | 400.23 | -31.54 | 244.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 77.50 | 77.50 | 77.50 | 77.50 | 77.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.42 | 64.86 | 35.65 | 93.34 | 42.84 |
| Current amounts owed by group member comp. | 299.52 | 1 185.42 | 946.60 | 1 269.16 | |
| Prepayments and accrued income | 25.97 | 25.97 | |||
| Current other receivables | 234.99 | ||||
| Current deferred tax assets | 18.00 | 9.70 | 1.00 | ||
| Short term receivables total | 392.39 | 400.06 | 1 222.07 | 1 039.93 | 1 312.00 |
| Cash and bank deposits | 586.58 | 401.55 | 17.98 | 64.45 | 54.46 |
| Cash and cash equivalents | 586.58 | 401.55 | 17.98 | 64.45 | 54.46 |
| Balance sheet total (assets) | 1 056.47 | 879.10 | 1 317.56 | 1 181.89 | 1 443.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 406.70 | 391.12 | 453.50 | 853.74 | 822.20 |
| Profit of the financial year | -15.57 | 62.38 | 400.23 | -31.54 | 244.26 |
| Shareholders equity total | 441.12 | 503.50 | 903.74 | 872.20 | 1 116.46 |
| Non-current deferred tax liabilities | 10.20 | 106.28 | 1.28 | 76.07 | |
| Non-current liabilities total | 10.20 | 106.28 | 1.28 | 76.07 | |
| Current trade creditors | 8.93 | 17.62 | 13.66 | 0.50 | 20.00 |
| Current owed to group member | 41.46 | ||||
| Short-term deferred tax liabilities | 2.23 | 106.28 | 1.28 | ||
| Other non-interest bearing current liabilities | 562.72 | 347.78 | 293.87 | 201.63 | 230.15 |
| Current liabilities total | 615.34 | 365.40 | 307.54 | 308.41 | 251.43 |
| Balance sheet total (liabilities) | 1 056.47 | 879.10 | 1 317.56 | 1 181.89 | 1 443.96 |
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