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ZIEHL-ABEGG DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 31262992
Pakhusgården 40, 5000 Odense C
tel: 66155800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 302.2311 481.1910 818.3511 278.2913 105.45
Employee benefit expenses-5 092.28-5 307.87-5 746.44-6 201.17-6 129.67
Total depreciation-14.24
EBIT9 209.956 173.325 071.915 077.136 961.54
Other financial income55.08262.00
Other financial expenses- 375.78- 382.88- 151.73-70.69-37.62
Pre-tax profit8 834.175 790.444 975.265 006.437 185.93
Income taxes-1 947.68-1 278.79-1 099.05-1 107.25-3 312.66
Net earnings6 886.494 511.653 876.213 899.183 873.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment156.60
Tangible assets total156.60
Investments total
Long term receivables total
Finished products/goods11 991.2621 737.2212 884.883 637.683 565.34
Inventories total11 991.2621 737.2212 884.883 637.683 565.34
Current trade debtors17 105.0339 051.9019 648.3616 357.6820 936.51
Current amounts owed by group member comp.864.765 619.37832.51
Prepayments and accrued income18.3920.2214.9912.0012.66
Current other receivables51.1853.9255.6457.1458.69
Current deferred tax assets970.551 519.012 987.442 538.37158.78
Short term receivables total18 145.1641 509.8122 706.4324 584.5621 999.16
Cash and bank deposits683.01257.23406.78628.80558.37
Cash and cash equivalents683.01257.23406.78628.80558.37
Balance sheet total (assets)30 819.4363 504.2535 998.1028 851.0526 279.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.005 000.003 000.00
Retained earnings5 092.8411 979.3316 490.9815 367.1916 266.37
Profit of the financial year6 886.494 511.653 876.213 899.183 873.27
Shareholders equity total13 604.3316 615.9820 492.1924 391.3723 264.64
Provisions2 216.383 166.382 487.36897.30
Non-current liabilities total
Current trade creditors342.03313.21242.36289.01234.88
Current owed to group member12 044.2440 568.189 215.42372.0166.34
Short-term deferred tax liabilities1 027.16798.19609.96
Other non-interest bearing current liabilities2 612.452 840.512 533.602 103.172 103.66
Current liabilities total14 998.7243 721.9013 018.543 562.383 014.84
Balance sheet total (liabilities)30 819.4363 504.2535 998.1028 851.0526 279.48
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