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ZEAPLAST A/S — Credit Rating and Financial Key Figures
CVR number: 40663630
Hartvig Jensensvej 1, 4840 Nørre Alslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 232.40 | -32.03 | -28.86 | -16.45 | -17.13 |
| EBIT | 1 232.40 | -32.03 | -28.86 | -16.45 | -17.13 |
| Other financial income | 0.01 | 1.20 | 0.01 | 0.00 | |
| Other financial expenses | -1.87 | -2.58 | -22.63 | -0.47 | -0.08 |
| Pre-tax profit | 1 230.53 | -33.42 | -51.48 | -16.91 | -17.21 |
| Income taxes | - 270.72 | 7.34 | 6.46 | 3.62 | 3.77 |
| Net earnings | 959.81 | -26.07 | -45.02 | -13.30 | -13.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 502.71 | 1 894.00 | 1 706.94 | 1 673.84 | 1 659.40 |
| Current deferred tax assets | 7.35 | 6.46 | 3.62 | 3.77 | |
| Short term receivables total | 1 502.71 | 1 901.35 | 1 713.41 | 1 677.46 | 1 663.16 |
| Cash and bank deposits | 287.35 | 254.46 | 4.40 | 1.64 | |
| Cash and cash equivalents | 287.35 | 254.46 | 4.40 | 1.64 | |
| Balance sheet total (assets) | 1 790.06 | 2 155.81 | 1 713.41 | 1 681.86 | 1 664.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 107.73 | 1 067.55 | 1 041.47 | 996.46 | 983.16 |
| Profit of the financial year | 959.81 | -26.07 | -45.02 | -13.30 | -13.44 |
| Shareholders equity total | 1 467.55 | 1 441.48 | 1 396.46 | 1 383.16 | 1 369.72 |
| Non-current deferred tax liabilities | 270.71 | ||||
| Non-current liabilities total | 270.71 | ||||
| Current loans from credit institutions | 0.46 | 1.03 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Current owed to group member | 31.80 | 302.52 | 295.92 | 288.70 | 285.08 |
| Other non-interest bearing current liabilities | -0.46 | 391.82 | |||
| Current liabilities total | 51.80 | 714.34 | 316.95 | 298.70 | 295.08 |
| Balance sheet total (liabilities) | 1 790.06 | 2 155.81 | 1 713.41 | 1 681.86 | 1 664.81 |
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