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ZIPCON ApS — Credit Rating and Financial Key Figures
CVR number: 30485890
Krakasvej 17, 3400 Hillerød
info@zipcon.dk
tel: 70223299
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.00 | 596.97 | 631.81 | 651.80 | 779.58 |
| Employee benefit expenses | - 369.00 | - 312.21 | - 450.93 | - 384.31 | - 612.59 |
| EBIT | 58.00 | 284.76 | 180.88 | 267.49 | 166.99 |
| Other financial income | 7.00 | 15.17 | 14.38 | 14.07 | 11.83 |
| Other financial expenses | -1.00 | -3.83 | -3.14 | -8.98 | -13.29 |
| Pre-tax profit | 64.00 | 296.11 | 192.11 | 272.57 | 165.53 |
| Income taxes | -15.00 | -66.48 | -44.59 | -62.11 | -40.37 |
| Net earnings | 49.00 | 229.62 | 147.52 | 210.47 | 125.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 150.00 | ||||
| Intangible assets total | 150.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.00 | 64.54 | 253.02 | 270.71 | 250.53 |
| Current other receivables | 328.00 | 273.06 | 283.90 | 264.27 | 46.49 |
| Short term receivables total | 367.00 | 337.60 | 536.92 | 534.98 | 297.02 |
| Cash and bank deposits | 20.00 | 238.62 | 130.44 | 183.59 | 288.39 |
| Cash and cash equivalents | 20.00 | 238.62 | 130.44 | 183.59 | 288.39 |
| Balance sheet total (assets) | 387.00 | 576.22 | 667.36 | 718.57 | 735.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 122.00 | 135.00 | 65.00 | |
| Retained earnings | -45.00 | -54.78 | 52.84 | 65.36 | 210.83 |
| Profit of the financial year | 49.00 | 229.62 | 147.52 | 210.47 | 125.16 |
| Shareholders equity total | 129.00 | 358.74 | 447.36 | 535.83 | 525.99 |
| Non-current deferred tax liabilities | 15.00 | 66.48 | 44.59 | 62.11 | 42.30 |
| Non-current liabilities total | 15.00 | 66.48 | 44.59 | 62.11 | 42.30 |
| Current trade creditors | 56.00 | 46.75 | 24.36 | 33.18 | 44.66 |
| Current owed to participating | 6.68 | 8.76 | 5.74 | 8.42 | |
| Short-term deferred tax liabilities | 13.00 | 14.03 | 62.48 | 33.59 | 42.03 |
| Other non-interest bearing current liabilities | 174.00 | 83.54 | 79.81 | 48.13 | 72.01 |
| Current liabilities total | 243.00 | 151.00 | 175.41 | 120.63 | 167.12 |
| Balance sheet total (liabilities) | 387.00 | 576.22 | 667.36 | 718.57 | 735.40 |
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