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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 339.585 481.965 849.998 051.764 833.64
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
EBIT138.59114.72277.96662.1028.94
Other financial income1.5579.6497.35150.13
Other financial expenses-7.91-4.91-0.26-0.85-1.39
Pre-tax profit132.23109.81357.34758.60177.68
Income taxes-25.83-26.04-80.08- 168.67-40.55
Net earnings106.4083.77277.26589.93137.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings16.2412.188.12
Machinery and equipment60.4730.23
Tangible assets total76.7142.418.12
Investments total15.0015.45
Long term receivables total
Inventories total
Current trade debtors75.32225.26314.91499.5593.43
Current other receivables145.0545.13879.08626.23229.89
Current deferred tax assets51.5019.2423.07
Short term receivables total271.87289.631 193.991 125.78346.39
Other current investments304.74411.02500.15
Cash and bank deposits1 279.92715.40124.164.454.82
Cash and cash equivalents1 279.92715.40428.90415.47504.96
Balance sheet total (assets)1 628.501 047.451 631.011 556.25866.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.0080.00280.00580.00100.00
Retained earnings-32.37-5.98- 202.20- 504.95-15.02
Profit of the financial year106.4083.77277.26589.93137.12
Shareholders equity total324.02207.80405.05714.98272.10
Provisions14.207.540.89
Non-current liabilities total
Current trade creditors283.6647.0032.24100.4475.99
Current owed to participating0.330.33
Current owed to group member8.00
Short-term deferred tax liabilities55.9025.36
Other non-interest bearing current liabilities1 006.62785.111 128.92715.13518.38
Current liabilities total1 290.28832.111 225.06841.27594.70
Balance sheet total (liabilities)1 628.501 047.451 631.011 556.25866.80
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