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Zeilund+co aps — Credit Rating and Financial Key Figures
CVR number: 41868058
Kronprinsessegade 8, 1306 København K
mai@zeilund.com
tel: 71900523
zeilund.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 403.53 | 1 213.51 | 436.93 | 637.30 | 806.48 |
| Employee benefit expenses | - 559.13 | -1 118.60 | - 598.96 | - 364.01 | - 466.63 |
| EBIT | 844.40 | 94.90 | - 162.03 | 273.29 | 339.86 |
| Other financial income | 10.02 | 11.02 | 0.49 | 3.38 | 4.29 |
| Other financial expenses | -2.30 | -15.29 | -2.05 | -0.03 | -0.18 |
| Pre-tax profit | 852.12 | 90.63 | - 163.59 | 276.65 | 343.96 |
| Income taxes | - 189.07 | -25.70 | 34.95 | -63.48 | -78.63 |
| Net earnings | 663.06 | 64.93 | - 128.64 | 213.17 | 265.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.50 | 29.54 | 29.54 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 113.09 | 178.10 | 69.05 | |
| Prepayments and accrued income | 9.61 | 7.50 | |||
| Current other receivables | 213.80 | 39.73 | 41.87 | 87.16 | 96.03 |
| Current deferred tax assets | 128.94 | 25.58 | |||
| Short term receivables total | 313.80 | 152.83 | 170.82 | 300.45 | 172.58 |
| Cash and bank deposits | 757.46 | 423.49 | 234.35 | 299.38 | 696.47 |
| Cash and cash equivalents | 757.46 | 423.49 | 234.35 | 299.38 | 696.47 |
| Balance sheet total (assets) | 1 071.27 | 576.32 | 408.67 | 629.37 | 898.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 58.90 | 79.40 | ||
| Retained earnings | - 350.00 | 254.16 | 319.09 | 190.45 | 256.71 |
| Profit of the financial year | 663.06 | 64.93 | - 128.64 | 213.17 | 265.34 |
| Shareholders equity total | 703.06 | 417.99 | 230.45 | 443.61 | 641.45 |
| Provisions | 2.12 | 1.65 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.43 | 15.78 | 17.97 | 8.76 | 18.79 |
| Current owed to participating | 35.05 | 42.83 | 54.14 | 67.97 | |
| Short-term deferred tax liabilities | 189.07 | 25.70 | 45.09 | ||
| Other non-interest bearing current liabilities | 160.71 | 81.82 | 117.43 | 120.74 | 123.64 |
| Current liabilities total | 368.21 | 158.33 | 178.22 | 183.64 | 255.49 |
| Balance sheet total (liabilities) | 1 071.27 | 576.32 | 408.67 | 629.37 | 898.59 |
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