ZINKPOWER Holstebro A/S — Credit Rating and Financial Key Figures
CVR number: 86986213
Skivevej 170, 7500 Holstebro
holstebro@zinkpower.com
tel: 97461544
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48 620.18 | 69 402.42 |
| Employee benefit expenses | -44 165.41 | -45 674.46 |
| Total depreciation | -2 477.02 | -2 934.09 |
| EBIT | 1 977.75 | 20 793.87 |
| Other financial income | 576.88 | 512.61 |
| Other financial expenses | - 520.90 | - 500.76 |
| Net income from associates (fin.) | -13.44 | -21.60 |
| Pre-tax profit | 2 020.30 | 20 784.13 |
| Income taxes | -1 149.90 | -4 628.52 |
| Net earnings | 870.39 | 16 155.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 687.37 | 14 342.18 |
| Buildings | 3 549.29 | 3 353.39 |
| Machinery and equipment | 2 341.53 | 1 741.92 |
| Advance payments and construction in progress | 1 015.57 | 1 198.35 |
| Tangible assets total | 21 593.76 | 20 635.85 |
| Holdings in group member companies | 411.75 | 390.15 |
| Investments total | 411.75 | 390.15 |
| Long term receivables total | ||
| Raw materials and consumables | 11 910.68 | 12 652.42 |
| Inventories total | 11 910.68 | 12 652.42 |
| Current trade debtors | 21 844.28 | 20 728.27 |
| Current amounts owed by group member comp. | 11 293.72 | 13 774.51 |
| Prepayments and accrued income | 572.96 | 951.86 |
| Current other receivables | 533.44 | 802.90 |
| Short term receivables total | 34 244.40 | 36 257.53 |
| Cash and bank deposits | 4.17 | 1 309.08 |
| Cash and cash equivalents | 4.17 | 1 309.08 |
| Balance sheet total (assets) | 68 164.75 | 71 245.02 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | |
| Retained earnings | 24 254.84 | 25 125.24 | |
| Profit of the financial year | 870.39 | 16 155.60 | |
| Shareholders equity total | 26 125.24 | 42 280.84 | |
| Provisions | 429.21 | 709.80 | 743.21 |
| Non-current loans from credit institutions | 2 752.59 | 1 990.96 | |
| Non-current leasing loans | 1 851.83 | 1 305.04 | |
| Non-current deferred tax liabilities | 3 800.27 | 7 381.33 | |
| Non-current liabilities total | 8 404.69 | 10 677.33 | |
| Current loans from credit institutions | 10 430.60 | 1 269.80 | |
| Current trade creditors | 6 545.33 | 4 303.76 | |
| Current owed to group member | 7 500.00 | 4 390.96 | |
| Other non-interest bearing current liabilities | 8 449.10 | 7 579.12 | |
| Current liabilities total | 32 925.03 | 17 543.65 | |
| Balance sheet total (liabilities) | 429.21 | 68 164.75 | 71 245.02 |
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