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Zeland Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43686240
Dyres Kvarter 51, 4250 Fuglebjerg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 883.86 | 2 734.81 | 3 075.57 |
| Employee benefit expenses | -1 261.34 | -2 034.23 | -2 655.32 |
| EBIT | 622.52 | 700.58 | 420.25 |
| Other financial income | 6.09 | ||
| Other financial expenses | -8.51 | -5.33 | |
| Pre-tax profit | 614.01 | 695.25 | 426.34 |
| Income taxes | - 136.87 | - 157.60 | -97.15 |
| Net earnings | 477.14 | 537.65 | 329.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 100.00 | ||
| Tangible assets total | 100.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 414.83 | 207.91 | 411.70 |
| Current amounts owed by group member comp. | 175.00 | 100.48 | |
| Prepayments and accrued income | 8.65 | ||
| Current other receivables | 17.72 | 16.91 | |
| Short term receivables total | 423.49 | 400.63 | 529.10 |
| Cash and bank deposits | 1 140.18 | 1 154.88 | 748.51 |
| Cash and cash equivalents | 1 140.18 | 1 154.88 | 748.51 |
| Balance sheet total (assets) | 1 563.66 | 1 555.51 | 1 377.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 400.00 | 300.00 |
| Retained earnings | - 150.00 | -72.86 | 164.79 |
| Profit of the financial year | 477.14 | 537.65 | 329.19 |
| Shareholders equity total | 517.14 | 904.79 | 833.99 |
| Provisions | 1.90 | 3.90 | 25.72 |
| Non-current liabilities total | |||
| Current trade creditors | 345.35 | 143.34 | 73.91 |
| Current owed to participating | 122.14 | 71.16 | 8.58 |
| Short-term deferred tax liabilities | 134.97 | 155.61 | 75.32 |
| Other non-interest bearing current liabilities | 442.15 | 276.71 | 360.08 |
| Current liabilities total | 1 044.62 | 646.81 | 517.90 |
| Balance sheet total (liabilities) | 1 563.66 | 1 555.51 | 1 377.61 |
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