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ZIMPL ApS — Credit Rating and Financial Key Figures
CVR number: 28993641
Borgm.Schneiders Vej 91, Øverød 2840 Holte
ole@bms91.dk
tel: 33260800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.00 | 695.38 | 882.09 | 851.68 | 811.75 |
| Reduction in value of non-current assets | 877.00 | -1 110.00 | - 240.00 | 100.00 | 200.00 |
| EBIT | 1 385.00 | - 414.62 | 642.09 | 951.68 | 1 011.75 |
| Other financial income | 97.24 | 10.19 | |||
| Other financial expenses | - 134.00 | - 124.87 | - 190.49 | - 289.90 | - 447.31 |
| Pre-tax profit | 1 251.00 | - 539.49 | 451.60 | 759.01 | 574.63 |
| Income taxes | - 275.00 | 118.62 | -85.34 | - 169.46 | - 127.49 |
| Net earnings | 976.00 | - 420.87 | 366.26 | 589.55 | 447.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 800.00 | 18 690.00 | 18 450.00 | 18 550.00 | 18 750.00 |
| Tangible assets total | 19 800.00 | 18 690.00 | 18 450.00 | 18 550.00 | 18 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | 123.38 | |||
| Short term receivables total | 14.00 | 123.38 | |||
| Cash and bank deposits | 121.00 | 478.50 | 1 257.82 | 677.57 | 876.41 |
| Cash and cash equivalents | 121.00 | 478.50 | 1 257.82 | 677.57 | 876.41 |
| Balance sheet total (assets) | 19 935.00 | 19 291.88 | 19 707.82 | 19 227.57 | 19 626.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 398.00 | 398.18 | 398.18 | 398.18 | 398.18 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 694.00 | 3 669.66 | 2 248.79 | 2 615.05 | 3 204.60 |
| Profit of the financial year | 976.00 | - 420.87 | 366.26 | 589.55 | 447.14 |
| Shareholders equity total | 4 068.00 | 3 646.97 | 4 013.23 | 3 602.78 | 4 049.92 |
| Provisions | 1 482.00 | 1 363.50 | 1 383.99 | 1 436.48 | 1 489.28 |
| Non-current loans from credit institutions | 13 887.00 | 13 789.38 | 13 640.84 | 13 585.71 | 13 539.22 |
| Non-current other liabilities | 234.00 | 238.16 | 263.55 | ||
| Non-current deferred tax liabilities | 116.97 | 74.69 | |||
| Non-current liabilities total | 14 121.00 | 14 027.54 | 13 904.39 | 13 702.68 | 13 613.91 |
| Current loans from credit institutions | 108.00 | 98.99 | 151.80 | 49.82 | 51.37 |
| Advances received | 115.00 | 116.63 | 118.93 | 120.16 | 121.52 |
| Current trade creditors | 41.00 | 38.25 | 17.04 | 16.00 | 17.02 |
| Short-term deferred tax liabilities | 64.85 | ||||
| Other non-interest bearing current liabilities | 53.59 | 299.65 | 283.39 | ||
| Current liabilities total | 264.00 | 253.87 | 406.21 | 485.63 | 473.30 |
| Balance sheet total (liabilities) | 19 935.00 | 19 291.88 | 19 707.82 | 19 227.57 | 19 626.41 |
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