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ZEPSUS ApS — Credit Rating and Financial Key Figures
CVR number: 30898702
Skodsborgvej 93, 9270 Klarup
tel: 21811481
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.14 | 119.09 | 184.61 | 165.60 | 144.66 |
| Employee benefit expenses | - 129.30 | - 148.33 | - 150.44 | -92.41 | -65.45 |
| Total depreciation | -10.50 | ||||
| EBIT | 51.34 | -29.25 | 34.17 | 73.19 | 79.22 |
| Other financial income | 32.80 | 14.15 | 79.87 | 126.77 | 278.82 |
| Other financial expenses | -36.60 | -19.58 | -37.77 | - 112.22 | -77.77 |
| Pre-tax profit | 47.53 | -34.67 | 76.26 | 87.74 | 280.27 |
| Income taxes | -9.60 | 7.62 | -16.75 | -19.32 | -61.97 |
| Net earnings | 37.94 | -27.05 | 59.52 | 68.43 | 218.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 471.57 | 685.10 | |||
| Long term receivables total | 471.57 | 685.10 | |||
| Finished products/goods | 90.00 | 130.00 | 95.00 | 85.00 | 82.00 |
| Inventories total | 90.00 | 130.00 | 95.00 | 85.00 | 82.00 |
| Current trade debtors | 24.58 | 22.12 | |||
| Current other receivables | 22.09 | 26.62 | |||
| Short term receivables total | 46.67 | 26.62 | 22.12 | ||
| Other current investments | 344.89 | 278.64 | 186.72 | 213.31 | |
| Cash and bank deposits | 208.75 | 530.04 | 356.42 | 47.78 | 27.15 |
| Cash and cash equivalents | 553.64 | 530.04 | 635.06 | 234.50 | 240.46 |
| Balance sheet total (assets) | 690.31 | 686.66 | 752.18 | 791.07 | 1 007.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 491.17 | 529.10 | 502.05 | 561.57 | 629.99 |
| Profit of the financial year | 37.94 | -27.05 | 59.52 | 68.43 | 218.29 |
| Shareholders equity total | 654.11 | 627.05 | 686.56 | 754.99 | 973.29 |
| Non-current accruals and deferred income | 15.88 | ||||
| Non-current other liabilities | 15.88 | 15.88 | |||
| Non-current liabilities total | 15.88 | 15.88 | 15.88 | ||
| Current loans from credit institutions | 0.00 | ||||
| Short-term deferred tax liabilities | 0.34 | 12.51 | 10.30 | ||
| Other non-interest bearing current liabilities | 20.31 | 43.73 | 49.39 | 23.56 | 23.98 |
| Current liabilities total | 20.32 | 43.73 | 49.73 | 36.07 | 34.28 |
| Balance sheet total (liabilities) | 690.31 | 686.66 | 752.18 | 791.07 | 1 007.57 |
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