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Zentech ApS — Credit Rating and Financial Key Figures
CVR number: 39314975
Rugvænget 21 R, 2630 Taastrup
info@zss.dk
tel: 56822222
http://zentech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 535.00 | 706.00 | 913.71 | 978.58 | 1 217.39 |
| Employee benefit expenses | - 612.00 | - 647.00 | - 685.64 | -1 188.70 | -1 253.38 |
| EBIT | -77.00 | 59.00 | 228.07 | - 210.13 | -35.99 |
| Other financial income | 1.44 | 0.40 | 0.22 | ||
| Other financial expenses | -10.00 | -0.26 | -7.21 | -13.95 | |
| Pre-tax profit | -77.00 | 49.00 | 229.24 | - 216.93 | -49.72 |
| Income taxes | 17.00 | -12.00 | -50.43 | 46.32 | 9.69 |
| Net earnings | -60.00 | 37.00 | 178.81 | - 170.61 | -40.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.58 | 16.58 | 16.58 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.00 | 138.00 | 276.20 | 316.84 | 240.65 |
| Current amounts owed by group member comp. | 115.00 | 105.00 | 20.64 | 72.69 | 77.31 |
| Prepayments and accrued income | 82.23 | 61.24 | |||
| Current other receivables | 7.00 | 5.50 | |||
| Current deferred tax assets | 46.32 | 56.01 | |||
| Short term receivables total | 136.00 | 250.00 | 302.34 | 518.08 | 435.21 |
| Cash and bank deposits | 164.00 | 143.00 | 213.48 | 26.76 | 56.59 |
| Cash and cash equivalents | 164.00 | 143.00 | 213.48 | 26.76 | 56.59 |
| Balance sheet total (assets) | 300.00 | 393.00 | 532.40 | 561.42 | 508.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 149.00 | 89.00 | 125.72 | 304.53 | 133.92 |
| Profit of the financial year | -60.00 | 37.00 | 178.81 | - 170.61 | -40.03 |
| Shareholders equity total | 139.00 | 176.00 | 354.53 | 183.92 | 143.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 63.40 | |||
| Current owed to participating | 34.00 | 90.00 | 2.18 | 120.70 | 131.80 |
| Other non-interest bearing current liabilities | 125.00 | 127.00 | 175.69 | 193.40 | 232.69 |
| Current liabilities total | 161.00 | 217.00 | 177.88 | 377.50 | 364.50 |
| Balance sheet total (liabilities) | 300.00 | 393.00 | 532.40 | 561.42 | 508.38 |
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