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ZIPP SYSTEMS ApS — Credit Rating and Financial Key Figures

CVR number: 34043167
Prins Christians Kvarter 26, Erritsø 7000 Fredericia
info@zippsystems.dk
tel: 70702454
www.zippsystems.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 360.229 462.6710 947.5711 811.6413 014.09
Employee benefit expenses-6 114.98-6 544.46-6 776.61-7 152.92-7 768.80
Total depreciation- 300.87- 262.67- 235.37- 256.33- 248.65
EBIT944.372 655.543 935.594 402.404 996.64
Other financial income0.045.1719.3747.68
Other financial expenses-12.47-29.94-36.47-29.59-42.11
Pre-tax profit931.902 625.643 904.294 392.185 002.20
Income taxes- 207.11- 583.87- 821.01-1 031.52-1 095.05
Net earnings724.782 041.773 083.283 360.653 907.15

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill508.75453.75398.75343.75288.75
Intangible assets total508.75453.75398.75343.75288.75
Machinery and equipment597.26655.21734.43533.11507.01
Tangible assets total597.26655.21734.43533.11507.01
Investments total
Long term receivables total
Finished products/goods865.30528.00742.67669.22672.86
Inventories total865.30528.00742.67669.22672.86
Current trade debtors1 653.522 159.163 626.021 401.072 188.67
Current amounts owed by group member comp.7 000.00
Prepayments and accrued income90.1840.13
Current other receivables135.9427.72457.01428.87956.10
Short term receivables total1 789.462 186.884 083.031 920.1210 184.90
Cash and bank deposits1 571.162 892.758 638.653 395.70
Cash and cash equivalents1 571.162 892.758 638.653 395.70
Balance sheet total (assets)3 760.785 395.008 851.6312 104.8415 049.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital420.00420.00420.00420.00420.00
Shares repurchased600.001 000.00244.00
Retained earnings510.19234.972 032.745 116.028 476.67
Profit of the financial year724.782 041.773 083.283 360.653 907.15
Shareholders equity total2 254.973 696.745 780.028 896.6712 803.82
Provisions22.7046.0880.72159.07253.50
Non-current liabilities total
Current loans from credit institutions47.84
Advances received28.75784.54532.94299.95
Current trade creditors286.83463.17655.87580.91583.08
Short-term deferred tax liabilities107.27359.94250.22781.68235.96
Other non-interest bearing current liabilities1 041.15800.321 300.261 153.57872.90
Current liabilities total1 483.101 652.182 990.893 049.101 991.90
Balance sheet total (liabilities)3 760.785 395.008 851.6312 104.8415 049.22
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