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ZentroPeople ApS — Credit Rating and Financial Key Figures
CVR number: 38625608
Thujavej 13, Dyrup 5250 Odense SV
hjt@zentropeople.dk
tel: 53860760
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 339.58 | 5 481.96 | 5 849.99 | 8 051.76 | 4 833.64 |
| Employee benefit expenses | -6 166.69 | -5 332.95 | -5 537.74 | -7 381.55 | -4 804.70 |
| Total depreciation | -34.29 | -34.29 | -34.29 | -8.12 | |
| EBIT | 138.59 | 114.72 | 277.96 | 662.10 | 28.94 |
| Other financial income | 1.55 | 79.64 | 97.35 | 150.13 | |
| Other financial expenses | -7.91 | -4.91 | -0.26 | -0.85 | -1.39 |
| Pre-tax profit | 132.23 | 109.81 | 357.34 | 758.60 | 177.68 |
| Income taxes | -25.83 | -26.04 | -80.08 | - 168.67 | -40.55 |
| Net earnings | 106.40 | 83.77 | 277.26 | 589.93 | 137.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.24 | 12.18 | 8.12 | ||
| Machinery and equipment | 60.47 | 30.23 | |||
| Tangible assets total | 76.71 | 42.41 | 8.12 | ||
| Investments total | 15.00 | 15.45 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.32 | 225.26 | 314.91 | 499.55 | 93.43 |
| Current other receivables | 145.05 | 45.13 | 879.08 | 626.23 | 229.89 |
| Current deferred tax assets | 51.50 | 19.24 | 23.07 | ||
| Short term receivables total | 271.87 | 289.63 | 1 193.99 | 1 125.78 | 346.39 |
| Other current investments | 304.74 | 411.02 | 500.15 | ||
| Cash and bank deposits | 1 279.92 | 715.40 | 124.16 | 4.45 | 4.82 |
| Cash and cash equivalents | 1 279.92 | 715.40 | 428.90 | 415.47 | 504.96 |
| Balance sheet total (assets) | 1 628.50 | 1 047.45 | 1 631.01 | 1 556.25 | 866.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 80.00 | 280.00 | 580.00 | 100.00 |
| Retained earnings | -32.37 | -5.98 | - 202.20 | - 504.95 | -15.02 |
| Profit of the financial year | 106.40 | 83.77 | 277.26 | 589.93 | 137.12 |
| Shareholders equity total | 324.02 | 207.80 | 405.05 | 714.98 | 272.10 |
| Provisions | 14.20 | 7.54 | 0.89 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 283.66 | 47.00 | 32.24 | 100.44 | 75.99 |
| Current owed to participating | 0.33 | 0.33 | |||
| Current owed to group member | 8.00 | ||||
| Short-term deferred tax liabilities | 55.90 | 25.36 | |||
| Other non-interest bearing current liabilities | 1 006.62 | 785.11 | 1 128.92 | 715.13 | 518.38 |
| Current liabilities total | 1 290.28 | 832.11 | 1 225.06 | 841.27 | 594.70 |
| Balance sheet total (liabilities) | 1 628.50 | 1 047.45 | 1 631.01 | 1 556.25 | 866.80 |
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