Z.E.T ApS — Credit Rating and Financial Key Figures
CVR number: 41655720
Mejløvænget 9, True 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 673.14 | 1 284.65 | 1 376.73 | 1 153.73 |
| Employee benefit expenses | - 637.25 | -1 115.35 | -1 149.25 | -1 030.15 |
| Total depreciation | -40.90 | -51.81 | ||
| EBIT | 35.89 | 169.29 | 186.58 | 71.77 |
| Other financial expenses | -1.74 | -4.60 | -5.36 | -6.63 |
| Pre-tax profit | 34.15 | 164.70 | 181.21 | 65.14 |
| Income taxes | -8.67 | -37.11 | -41.14 | -17.47 |
| Net earnings | 25.48 | 127.59 | 140.08 | 47.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 201.10 | 245.56 | ||
| Tangible assets total | 201.10 | 245.56 | ||
| Investments total | 41.80 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 144.75 | 394.68 | 0.50 | |
| Prepayments and accrued income | 78.31 | |||
| Current other receivables | 402.40 | 303.19 | 87.23 | |
| Short term receivables total | 402.40 | 447.94 | 394.68 | 166.04 |
| Cash and bank deposits | 133.77 | 172.36 | 560.94 | 211.96 |
| Cash and cash equivalents | 133.77 | 172.36 | 560.94 | 211.96 |
| Balance sheet total (assets) | 536.17 | 620.30 | 1 156.72 | 665.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.48 | 153.06 | 293.14 | |
| Profit of the financial year | 25.48 | 127.59 | 140.08 | 47.67 |
| Shareholders equity total | 65.48 | 193.06 | 333.14 | 380.81 |
| Provisions | 4.31 | 8.19 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.19 | |||
| Current trade creditors | 86.47 | 52.26 | 204.48 | 34.24 |
| Current owed to participating | 10.54 | 210.12 | 197.12 | 99.29 |
| Current owed to group member | 144.37 | |||
| Short-term deferred tax liabilities | 9.04 | 38.75 | 35.36 | 3.87 |
| Other non-interest bearing current liabilities | 220.27 | 125.91 | 382.32 | 138.96 |
| Current liabilities total | 470.69 | 427.24 | 819.27 | 276.36 |
| Balance sheet total (liabilities) | 536.17 | 620.30 | 1 156.72 | 665.36 |
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