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A/S Zolutions - Art & Design
A/S
Active
CVR 21821047
Slotsbryggen 14A, 4800
Nykøbing F
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1999 · 27 years old
11 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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A/S Zolutions - Art & Design
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 12M
12M
2021
2022: 18M (+50% vs 2021)
18M
+50%
2022
2023: 13M (-28% vs 2022)
13M
-28%
2023
2024: 8M (-38% vs 2023)
8M
-38%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
DKK millions
6M
3M
0M
-2M
-5M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -3M
-3M
2024
2025: -1M (+67% vs 2024)
-1M
+67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.894
7.675
12.593
17.690
11.558
Staff expenses
-7.589
-9.856
-12.778
-13.366
-9.657
EBITDA
-889
-2.635
-185
4.319
1.821
Depreciation & amort.
-248
-372
-310
-362
-355
EBIT
-1.137
-3.008
-495
3.957
1.466
Net financials
-252
-192
-184
-87
-56
Profit before tax
-1.389
-3.200
-679
3.870
1.410
Tax
-24
420
364
294
-53
Net profit
-1.365
-3.620
-1.043
3.575
1.463
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.907
10.991
17.011
16.717
16.547
Equity
-2.341
-976
2.794
4.067
2.691
Long-term debt
1.934
1.904
1.881
1.855
1.830
Short-term debt
10.313
10.063
12.336
10.795
12.026
Total debt
12.248
11.968
14.217
12.650
13.856
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12,9 %
This company
2021
2025
Equity ratio
-23,6 %
This company
38,2 %
Market median
This company
Market median
162% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-19,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on A/S Zolutions - Art & Design
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
