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ZET-CHEMIE Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38657593
Langhus 30, 6200 Aabenraa
tel: 73507020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 278.00 | 2 099.25 | 2 025.87 | 1 928.59 | 2 128.26 |
| Employee benefit expenses | - 626.42 | - 633.99 | - 797.88 | - 790.73 | - 819.55 |
| Total depreciation | - 428.77 | - 503.89 | -72.58 | -17.00 | -17.00 |
| EBIT | 1 222.82 | 961.37 | 1 155.41 | 1 120.86 | 1 291.71 |
| Other financial income | 85.42 | 123.41 | 98.21 | 112.47 | 92.46 |
| Other financial expenses | -13.79 | -13.63 | -7.48 | -0.18 | -20.75 |
| Pre-tax profit | 1 294.45 | 1 071.15 | 1 246.14 | 1 233.15 | 1 363.42 |
| Income taxes | - 268.42 | - 232.91 | - 252.56 | - 239.60 | - 300.70 |
| Net earnings | 1 026.03 | 838.23 | 993.58 | 993.55 | 1 062.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 396.09 | 84.29 | 67.29 | 50.29 | |
| Intangible assets total | 396.09 | 84.29 | 67.29 | 50.29 | |
| Machinery and equipment | 512.05 | 404.25 | |||
| Tangible assets total | 512.05 | 404.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 931.86 | 1 685.44 | 1 321.92 | 1 124.51 | 1 240.05 |
| Inventories total | 931.86 | 1 685.44 | 1 321.92 | 1 124.51 | 1 240.05 |
| Current trade debtors | 1 071.29 | 1 592.30 | 1 649.00 | 1 220.55 | 1 431.65 |
| Current amounts owed by group member comp. | 300.00 | 68.46 | 187.31 | 35.77 | |
| Current other receivables | 784.62 | 10.00 | 10.00 | 43.35 | 33.30 |
| Short term receivables total | 1 855.91 | 1 902.30 | 1 727.46 | 1 451.21 | 1 500.72 |
| Cash and bank deposits | 445.18 | 54.73 | 1 514.79 | 1 684.50 | 625.18 |
| Cash and cash equivalents | 445.18 | 54.73 | 1 514.79 | 1 684.50 | 625.18 |
| Balance sheet total (assets) | 4 141.10 | 4 046.72 | 4 648.47 | 4 327.51 | 3 416.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 500.00 | 1 400.00 | 2 300.00 | 500.00 |
| Retained earnings | 2 286.86 | 1 812.89 | 1 251.12 | -55.29 | 438.25 |
| Profit of the financial year | 1 026.03 | 838.23 | 993.58 | 993.55 | 1 062.72 |
| Shareholders equity total | 3 419.39 | 3 201.12 | 3 694.70 | 3 288.26 | 2 050.97 |
| Provisions | 1.45 | 0.38 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 96.37 | 89.36 | 56.99 | 100.10 | 357.51 |
| Short-term deferred tax liabilities | 238.15 | 301.77 | |||
| Other non-interest bearing current liabilities | 625.34 | 756.24 | 896.77 | 699.56 | 705.62 |
| Current liabilities total | 721.71 | 845.60 | 953.76 | 1 037.80 | 1 364.90 |
| Balance sheet total (liabilities) | 4 141.10 | 4 046.72 | 4 648.47 | 4 327.51 | 3 416.25 |
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