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ZANGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 40781773
Ellegårdvej 36, 6400 Sønderborg
info@zangaard.com
tel: 28109909
www.zangaard.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.53 | 601.53 | 635.04 | 1 088.90 | 1 677.15 |
| Employee benefit expenses | - 167.87 | - 583.90 | - 595.41 | - 762.42 | - 872.28 |
| Other operating expenses | -50.33 | ||||
| Total depreciation | -4.67 | - 115.72 | |||
| EBIT | -1.34 | 17.63 | 39.63 | 321.81 | 638.81 |
| Other financial income | 0.44 | 10.83 | |||
| Other financial expenses | -3.85 | -13.94 | -10.90 | -2.78 | -62.16 |
| Pre-tax profit | -5.19 | 3.69 | 28.73 | 319.47 | 587.49 |
| Income taxes | -0.02 | -3.94 | -7.74 | -73.77 | - 144.75 |
| Net earnings | -5.21 | -0.25 | 20.98 | 245.70 | 442.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.33 | 655.77 | |||
| Tangible assets total | 135.33 | 655.77 | |||
| Holdings in group member companies | 54.54 | ||||
| Investments total | 54.54 | ||||
| Long term receivables total | |||||
| Finished products/goods | 2.95 | 0.66 | 2.16 | ||
| Inventories total | 2.95 | 0.66 | 2.16 | ||
| Current trade debtors | 73.62 | 78.70 | 82.58 | 473.73 | 548.70 |
| Current other receivables | 18.51 | 42.89 | 24.85 | 149.97 | |
| Short term receivables total | 92.12 | 121.58 | 107.44 | 623.70 | 548.70 |
| Other current investments | 83.61 | ||||
| Cash and bank deposits | 0.80 | 13.28 | 52.38 | 2.28 | 261.75 |
| Cash and cash equivalents | 0.80 | 13.28 | 52.38 | 2.28 | 345.36 |
| Balance sheet total (assets) | 95.87 | 135.52 | 159.82 | 761.32 | 1 606.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 145.00 | 320.00 | |||
| Other reserves | -10.00 | ||||
| Retained earnings | 0.39 | -4.82 | -5.07 | - 129.09 | - 203.39 |
| Profit of the financial year | -5.21 | -0.25 | 20.98 | 245.70 | 442.74 |
| Shareholders equity total | 35.18 | 34.93 | 55.91 | 291.61 | 599.35 |
| Provisions | 6.67 | 13.67 | |||
| Non-current loans from credit institutions | 532.28 | ||||
| Non-current liabilities total | 532.28 | ||||
| Current loans from credit institutions | 29.67 | 54.75 | 75.00 | ||
| Current owed to participating | 45.00 | 0.07 | |||
| Short-term deferred tax liabilities | 0.02 | 3.94 | 1.74 | 63.10 | 137.65 |
| Other non-interest bearing current liabilities | 30.99 | 41.90 | 102.16 | 354.94 | 248.51 |
| Current liabilities total | 60.68 | 100.59 | 103.90 | 463.03 | 461.23 |
| Balance sheet total (liabilities) | 95.87 | 135.52 | 159.82 | 761.32 | 1 606.53 |
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