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ZØLLNER A/S — Credit Rating and Financial Key Figures
CVR number: 30239776
Agernvej 4, 3490 Kvistgård
info@zollner.as
tel: 31642680
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 153.80 | 316.64 | 639.84 | 629.45 | 615.74 |
| Other operating income | 2.69 | 1.28 | 1.52 | 2.54 | |
| Purchases during the financial year | - 166.89 | - 425.60 | - 411.99 | - 377.10 | |
| External services | -43.80 | -23.82 | -24.16 | -23.06 | |
| Gross profit | 42.97 | 108.64 | 191.70 | 194.82 | 218.12 |
| Employee benefit expenses | -63.12 | -90.67 | -93.62 | -99.44 | |
| Total depreciation | -8.60 | -13.42 | -12.44 | -8.55 | |
| EBIT | 11.80 | 36.93 | 98.55 | 88.77 | 110.13 |
| Other financial income | 0.01 | 1.72 | 3.09 | 2.17 | |
| Other financial expenses | -0.92 | -1.61 | -2.03 | -2.62 | |
| Pre-tax profit | 8.95 | 36.01 | 87.72 | 89.83 | 109.68 |
| Income taxes | -7.96 | -19.36 | -19.84 | -24.49 | |
| Net earnings | 8.95 | 28.06 | 68.36 | 69.98 | 85.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.47 | 34.24 | 34.16 | 32.97 | |
| Machinery and equipment | 0.07 | ||||
| Tangible assets total | 36.54 | 34.24 | 34.16 | 32.97 | |
| Investments total | 75.60 | 0.15 | 0.16 | 0.16 | 0.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.53 | 95.61 | 118.88 | 87.27 | |
| Current amounts owed by group member comp. | 0.60 | 9.94 | |||
| Current owed by particip. interest comp. | 2.38 | 2.88 | |||
| Prepayments and accrued income | 0.31 | 0.50 | 0.57 | 0.52 | |
| Current other receivables | 4.06 | 2.55 | 23.41 | 12.26 | |
| Current deferred tax assets | 4.73 | 0.72 | 4.77 | ||
| Short term receivables total | 82.24 | 99.38 | 159.94 | 102.92 | |
| Cash and bank deposits | 2.46 | 86.20 | 106.23 | 217.41 | |
| Cash and cash equivalents | 2.46 | 86.20 | 106.23 | 217.41 | |
| Balance sheet total (assets) | 75.60 | 121.40 | 219.98 | 300.50 | 353.51 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25.26 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 2.80 | 25.00 | 30.00 | 50.00 | |
| Other reserves | -0.00 | ||||
| Retained earnings | -8.95 | 13.46 | 16.52 | 54.88 | 74.86 |
| Profit of the financial year | 8.95 | 28.06 | 68.36 | 69.98 | 85.18 |
| Shareholders equity total | 25.26 | 45.32 | 110.88 | 155.86 | 211.05 |
| Provisions | 9.10 | 18.84 | 18.73 | 19.46 | |
| Non-current leasing loans | 17.49 | 19.78 | 22.93 | 20.18 | |
| Non-current other liabilities | 19.78 | 22.93 | 20.18 | ||
| Non-current liabilities total | 17.49 | 39.56 | 45.87 | 40.37 | |
| Advances received | 16.90 | 35.36 | 23.67 | ||
| Current trade creditors | 29.46 | 28.59 | 42.70 | 53.38 | |
| Current owed to participating | 0.20 | ||||
| Short-term deferred tax liabilities | 3.48 | ||||
| Other non-interest bearing current liabilities | 12.34 | 24.99 | 24.92 | 22.28 | |
| Accruals and deferred income | 7.48 | ||||
| Current liabilities total | 49.49 | 70.47 | 102.97 | 102.82 | |
| Balance sheet total (liabilities) | 25.26 | 121.40 | 239.76 | 323.43 | 373.69 |
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