ZleepMate ApS — Credit Rating and Financial Key Figures

CVR number: 40835709
Esbjergvej 101 A, 6000 Kolding
info@zleepmate.com
tel: 31705787
www.zleepmate.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 408.514 469.994 713.635 933.676 430.10
Employee benefit expenses-2 158.07-2 070.59-2 015.58-2 554.81-2 918.25
Other operating expenses-12.86
Total depreciation-26.54-21.70-11.86-11.88-20.37
EBIT223.902 377.692 686.183 354.123 491.48
Other financial income65.60476.41715.02507.242 071.26
Other financial expenses- 161.08- 313.69- 424.7689.14-2 005.22
Pre-tax profit128.422 540.412 976.453 950.513 557.53
Income taxes-99.70- 515.44- 639.73- 876.71- 808.59
Net earnings28.722 024.982 336.723 073.792 748.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment33.5611.8649.2228.85
Tangible assets total33.5611.8649.2228.85
Investments total24.0024.0024.0024.0065.63
Long term receivables total
Finished products/goods1 363.852 086.282 588.402 836.363 876.64
Inventories total1 363.852 086.282 588.402 836.363 876.64
Current trade debtors2 195.322 519.595 665.945 739.325 935.57
Current amounts owed by group member comp.11.00
Prepayments and accrued income19.7970.00305.0054.3221.73
Current other receivables118.4510.7847.6089.2164.21
Short term receivables total2 344.572 600.376 018.555 882.856 021.51
Cash and bank deposits1 365.753 104.154 985.036 566.9110 570.85
Cash and cash equivalents1 365.753 104.154 985.036 566.9110 570.85
Balance sheet total (assets)5 131.737 826.6513 615.9915 359.3420 563.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased125.00450.00
Retained earnings28.712 053.694 265.416 889.20
Profit of the financial year28.722 024.982 336.723 073.792 748.94
Shareholders equity total78.722 103.694 440.417 514.2010 138.14
Provisions54.92
Non-current other liabilities1 605.631 118.39
Non-current liabilities total1 605.631 118.39
Current loans from credit institutions8.8216.58808.0840.2430.96
Current trade creditors2 197.803 122.516 819.865 235.446 867.23
Current owed to group member200.00138.18138.18211.94
Short-term deferred tax liabilities99.70515.44525.801 457.442 249.03
Other non-interest bearing current liabilities841.06750.04828.72973.84896.80
Accruals and deferred income300.00169.38
Current liabilities total3 447.384 604.579 120.657 845.1410 425.33
Balance sheet total (liabilities)5 131.737 826.6513 615.9915 359.3420 563.48
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