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ZTR ApS — Credit Rating and Financial Key Figures

CVR number: 37263206
Ndr Borremosevej 16, Sjøstrup 9600 Aars
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 352.614 206.383 217.663 411.953 168.91
Employee benefit expenses- 975.34- 973.72- 973.28- 993.58- 987.67
Total depreciation-24.00-24.00-16.00
EBIT3 353.283 208.662 228.372 418.362 181.24
Other financial income581.4381.2045.7733.4230.52
Other financial expenses- 178.35- 262.73- 281.83- 174.28- 239.56
Pre-tax profit3 756.353 027.131 992.312 277.501 972.19
Income taxes- 826.40- 681.58- 423.89- 501.10- 433.91
Net earnings2 929.952 345.551 568.421 776.401 538.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment40.0016.00
Tangible assets total40.0016.00
Investments total
Long term receivables total
Finished products/goods12 333.793 766.985 620.184 197.786 695.00
Advance payments8.40704.39
Inventories total12 342.194 471.365 620.184 197.786 695.00
Current trade debtors788.06134.27479.25306.44280.36
Current other receivables41.44
Current deferred tax assets21.5524.7526.7025.5224.64
Short term receivables total809.61200.46505.94331.97305.01
Cash and bank deposits15.72130.574.79383.52826.53
Cash and cash equivalents15.72130.574.79383.52826.53
Balance sheet total (assets)13 207.524 818.406 130.914 913.277 826.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.005 000.001 000.001 000.001 000.00
Other reserves-21.57-3 967.67
Retained earnings1 273.18- 796.87-1 451.32- 882.90- 106.50
Profit of the financial year2 929.952 345.551 568.421 776.401 538.28
Shareholders equity total6 231.562 631.011 167.101 943.502 481.79
Non-current liabilities total
Current loans from credit institutions4 255.53206.971 855.60
Current trade creditors180.86109.86165.14178.32103.82
Current owed to group member883.32994.421 635.121 620.603 487.22
Short-term deferred tax liabilities844.11699.97431.93499.93433.03
Other non-interest bearing current liabilities812.14176.16876.02670.911 320.69
Current liabilities total6 975.952 187.394 963.812 969.765 344.75
Balance sheet total (liabilities)13 207.524 818.406 130.914 913.277 826.54
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