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ZO24 ApS
APS
Active
Reklamebeskyttelse
CVR 40928707
Hammershusvej 4C, 7400
Herning
Retail sale of clothing
·
NACE 4771
Est. 2019 · 6 years old
25 employees
www.zo24.dk
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Retail sale of clothing
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ZO24 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
1M
2021
5M
2022
2M
2023
1M
2024
EBITDA
DKK millions
3M
0M
-3M
-5M
-8M
0M
2020
-1M
-100%
2021
2M
+300%
2022
-3M
-250%
2023
-6M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.234
1.477
5.158
2.378
588
Staff expenses
-2.097
-2.828
-3.355
-5.394
-7.026
EBITDA
137
-1.351
1.803
-3.016
-6.438
Depreciation & amort.
-24
-39
-60
-439
-500
EBIT
112
-1.391
1.742
-3.454
-6.938
Net financials
-84
-85
-124
-421
-540
Profit before tax
28
-1.476
1.618
-3.875
-7.478
Tax
22
-0
61
-830
-1.632
Net profit
6
-1.476
1.557
-3.045
-5.846
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.825
4.978
8.901
8.607
10.739
Equity
408
-1.068
560
-2.485
-8.330
Long-term debt
0
0
3.859
8.477
14.557
Short-term debt
2.418
6.046
4.421
2.549
4.473
Total debt
2.418
6.046
8.280
11.026
19.031
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1094.8%
This company
2020
2024
Soliditetsgrad
-77.6%
This company
38.2%
Market median
-303% vs market
2020
2024
Egenkapitalforrentning
-584563900.0%
This company
18.4%
Market median
-3176977817% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-994.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
2.29×
This company
0.62×
Market median
-269% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-11-13 – 2020-12-31
View
PDF
More on ZO24 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network