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CZOO A/S
A/S
Active
Reklamebeskyttelse
CVR 31249996
Ceresbyen 68B, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 2008 · 18 years old
17 employees
www.czoo.dk
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CZOO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
16M
2021
17M
2022
14M
2023
13M
2024
13M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
2M
-60%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.121
16.793
13.927
13.064
12.830
Staff expenses
-11.403
-14.391
-14.250
-12.849
-12.201
EBITDA
4.718
2.402
-324
215
629
Depreciation & amort.
-178
-214
-171
-146
-116
EBIT
4.540
2.188
-495
69
513
Net financials
-35
-76
-27
-48
-24
Profit before tax
4.506
2.112
-522
21
490
Tax
1.026
485
-110
9
114
Net profit
3.479
1.628
-412
12
375
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.190
9.737
7.574
6.663
6.626
Equity
3.961
3.441
2.129
2.141
2.516
Long-term debt
0
0
0
0
0
Short-term debt
8.223
6.270
5.445
4.522
4.069
Total debt
8.223
6.270
5.445
4.522
4.069
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.9%
This company
2021
2025
Soliditetsgrad
38.0%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
14.9%
This company
18.4%
Market median
+19% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.94×
This company
2021
2025
Gæld/egenkapital
1.63×
This company
0.62×
Market median
-163% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CZOO A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
