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MiniZoo Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 44109743
Gudrun Børresensvej 9, Ejby 4070 Kirke Hyllinge
flemming@pelby.dk
tel: 29740486
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 723.69 | |
| External services | -1 498.20 | |
| Gross profit | 225.49 | -77.99 |
| Wages and salaries | - 711.23 | - 824.78 |
| EBIT | - 485.74 | - 902.77 |
| Other financial income | 0.05 | 0.20 |
| Other financial expenses | -1.55 | |
| Pre-tax profit | - 485.69 | - 904.12 |
| Net earnings | - 485.69 | - 904.12 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 313.76 | 190.60 |
| Inventories total | 313.76 | 190.60 |
| Current other receivables | 147.89 | 162.89 |
| Short term receivables total | 147.89 | 162.89 |
| Cash and bank deposits | 34.13 | 31.16 |
| Cash and cash equivalents | 34.13 | 31.16 |
| Balance sheet total (assets) | 495.78 | 384.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 485.69 | |
| Profit of the financial year | - 485.69 | - 904.12 |
| Shareholders equity total | - 445.69 | -1 349.81 |
| Non-current liabilities total | ||
| Current trade creditors | 385.54 | 708.30 |
| Other non-interest bearing current liabilities | 555.93 | 1 026.15 |
| Current liabilities total | 941.47 | 1 734.46 |
| Balance sheet total (liabilities) | 495.78 | 384.65 |
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