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ZANDER ApS — Credit Rating and Financial Key Figures
CVR number: 34709920
Algade 35, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 215.20 | 1 801.64 | 2 129.78 | 1 623.72 | 2 400.84 |
| Employee benefit expenses | -2 057.15 | -2 264.32 | -1 865.46 | -1 933.93 | -1 888.17 |
| Total depreciation | - 101.31 | - 193.30 | - 163.67 | - 158.93 | - 146.48 |
| EBIT | 56.73 | - 655.99 | 100.65 | - 469.14 | 366.20 |
| Other financial income | 2.12 | ||||
| Other financial expenses | -25.78 | -67.56 | -63.60 | - 129.14 | - 124.29 |
| Pre-tax profit | 33.07 | - 723.55 | 37.05 | - 598.28 | 241.91 |
| Income taxes | -8.99 | 149.67 | -10.15 | 120.70 | -60.20 |
| Net earnings | 24.09 | - 573.88 | 26.90 | - 477.58 | 181.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 51.46 | 39.50 | 24.15 | 8.81 | 4.40 |
| Intangible assets total | 51.46 | 39.50 | 24.15 | 8.81 | 4.40 |
| Buildings | 318.12 | 345.81 | 253.48 | 181.53 | 93.33 |
| Machinery and equipment | 245.84 | 192.15 | 156.16 | 100.37 | 46.51 |
| Tangible assets total | 563.96 | 537.95 | 409.64 | 281.91 | 139.84 |
| Investments total | 105.00 | 135.35 | 163.71 | 173.71 | 173.71 |
| Long term receivables total | |||||
| Finished products/goods | 2 802.69 | 3 165.65 | 3 319.09 | 2 750.53 | 2 606.59 |
| Inventories total | 2 802.69 | 3 165.65 | 3 319.09 | 2 750.53 | 2 606.59 |
| Current trade debtors | 364.88 | 186.98 | 206.42 | 170.08 | 595.46 |
| Prepayments and accrued income | 84.40 | 59.07 | |||
| Current other receivables | 244.07 | 50.41 | 101.98 | 65.81 | 50.54 |
| Current deferred tax assets | 20.00 | 130.35 | 116.20 | 238.90 | 172.70 |
| Short term receivables total | 713.34 | 367.74 | 424.61 | 474.79 | 877.76 |
| Cash and bank deposits | 473.41 | 31.93 | 36.08 | 44.35 | 6.19 |
| Cash and cash equivalents | 473.41 | 31.93 | 36.08 | 44.35 | 6.19 |
| Balance sheet total (assets) | 4 709.87 | 4 278.12 | 4 377.27 | 3 734.09 | 3 808.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 812.42 | 1 836.51 | 1 262.64 | 1 289.54 | 811.96 |
| Profit of the financial year | 24.09 | - 573.88 | 26.90 | - 477.58 | 181.71 |
| Shareholders equity total | 1 916.51 | 1 342.64 | 1 369.54 | 891.96 | 1 073.67 |
| Provisions | 27.32 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.56 | 340.69 | 918.65 | 611.69 | 441.46 |
| Current trade creditors | 766.82 | 945.56 | 551.46 | 403.78 | 636.53 |
| Current owed to participating | 507.26 | 834.44 | 825.07 | 693.78 | 691.48 |
| Other non-interest bearing current liabilities | 1 460.40 | 814.79 | 712.55 | 1 132.88 | 965.34 |
| Current liabilities total | 2 766.04 | 2 935.48 | 3 007.73 | 2 842.13 | 2 734.82 |
| Balance sheet total (liabilities) | 4 709.87 | 4 278.12 | 4 377.27 | 3 734.09 | 3 808.49 |
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