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ZEBON ApS — Credit Rating and Financial Key Figures
CVR number: 32366449
Nordre Strandvej 119 A, 3150 Hellebæk
mail@zebon.dk
tel: 72441190
www.zebon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 257.34 | 15 529.19 | 18 088.81 | 22 780.74 | 32 487.81 |
| Employee benefit expenses | -7 982.28 | -10 700.02 | -12 711.28 | -9 023.20 | -10 327.22 |
| Other operating expenses | -76.41 | ||||
| Total depreciation | - 550.21 | - 166.82 | - 429.27 | -45.66 | -23.47 |
| EBIT | 3 724.85 | 4 662.36 | 4 871.85 | 13 711.89 | 22 137.12 |
| Other financial income | 5.86 | 20.15 | 160.38 | ||
| Other financial expenses | -66.00 | -28.00 | -35.94 | -4.91 | -64.66 |
| Pre-tax profit | 3 658.85 | 4 634.35 | 4 841.78 | 13 727.13 | 22 232.84 |
| Income taxes | - 814.54 | -1 007.74 | -1 103.56 | -3 022.10 | -4 906.28 |
| Net earnings | 2 844.31 | 3 626.62 | 3 738.21 | 10 705.04 | 17 326.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 218.07 | 118.80 | 19.53 | ||
| Intangible assets total | 218.07 | 118.80 | 19.53 | ||
| Machinery and equipment | 113.43 | 1 063.86 | 2 475.02 | 40.36 | 16.89 |
| Tangible assets total | 113.43 | 1 063.86 | 2 475.02 | 40.36 | 16.89 |
| Investments total | 170.66 | 170.66 | 180.59 | 180.59 | 180.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 701.52 | 4 885.72 | 5 404.79 | 6 198.58 | 12 613.22 |
| Current other receivables | 1 024.97 | 82.95 | 71.50 | 73.14 | 1.65 |
| Current deferred tax assets | 92.37 | ||||
| Short term receivables total | 4 726.49 | 4 968.67 | 5 568.66 | 6 271.73 | 12 614.86 |
| Cash and bank deposits | 3 220.60 | 1 683.08 | 2 407.11 | 11 583.02 | 25 589.52 |
| Cash and cash equivalents | 3 220.60 | 1 683.08 | 2 407.11 | 11 583.02 | 25 589.52 |
| Balance sheet total (assets) | 8 449.25 | 8 005.06 | 10 650.91 | 18 075.70 | 38 401.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 7 000.00 | ||
| Other reserves | 170.10 | -1 907.34 | -1 984.77 | ||
| Retained earnings | 1 095.73 | 2 017.47 | -1 278.48 | 2 474.97 | 13 180.00 |
| Profit of the financial year | 2 844.31 | 3 626.62 | 3 738.21 | 10 705.04 | 17 326.55 |
| Shareholders equity total | 6 236.14 | 5 862.75 | 7 600.97 | 13 306.00 | 30 632.56 |
| Provisions | 42.62 | 69.49 | 135.72 | 8.88 | 3.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.91 | 80.12 | 45.00 | ||
| Short-term deferred tax liabilities | 160.43 | 770.39 | 2 752.93 | 4 515.46 | |
| Other non-interest bearing current liabilities | 2 010.07 | 1 302.43 | 2 858.32 | 1 927.76 | 3 205.13 |
| Current liabilities total | 2 170.49 | 2 072.82 | 2 914.23 | 4 760.82 | 7 765.59 |
| Balance sheet total (liabilities) | 8 449.25 | 8 005.06 | 10 650.91 | 18 075.70 | 38 401.86 |
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