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ZEBLA TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 34084297
Forsytiavej 11, 4600 Køge
kbp@zebla.dk
tel: 21863104
www.zebla.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.17 | 324.39 | 477.13 | 438.36 | 309.15 |
| Wages and salaries | - 219.77 | - 215.39 | - 255.16 | - 254.69 | - 211.96 |
| Social security expenses | -48.12 | -17.62 | -81.23 | -71.89 | -55.02 |
| Total depreciation | -15.20 | ||||
| EBIT | 49.28 | 91.38 | 140.74 | 111.78 | 26.98 |
| Other financial income | 0.12 | 0.07 | |||
| Other financial expenses | -0.67 | -0.76 | -0.79 | -2.43 | -2.16 |
| Income from other inv. held as non-curr. assets | 0.02 | ||||
| Pre-tax profit | 48.61 | 90.62 | 139.97 | 109.47 | 24.89 |
| Income taxes | -10.69 | -19.93 | -30.78 | -24.60 | -3.07 |
| Net earnings | 37.92 | 70.69 | 109.19 | 84.87 | 21.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.80 | ||||
| Tangible assets total | 60.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 330.00 | 250.00 | 234.00 | 99.00 | 79.50 |
| Inventories total | 330.00 | 250.00 | 234.00 | 99.00 | 79.50 |
| Current trade debtors | 175.55 | 122.45 | 185.88 | 158.65 | 256.06 |
| Current owed by particip. interest comp. | 19.98 | ||||
| Current other receivables | 83.21 | ||||
| Current deferred tax assets | 16.00 | 16.00 | |||
| Short term receivables total | 191.55 | 138.45 | 185.88 | 178.63 | 339.27 |
| Cash and bank deposits | 59.85 | 88.25 | 78.53 | 142.12 | 188.59 |
| Cash and cash equivalents | 59.85 | 88.25 | 78.53 | 142.12 | 188.59 |
| Balance sheet total (assets) | 581.40 | 476.70 | 498.40 | 419.75 | 668.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 22.55 | 10.46 | 81.15 | 190.35 | 275.22 |
| Profit of the financial year | 37.92 | 70.69 | 109.19 | 84.87 | 21.82 |
| Shareholders equity total | 140.46 | 211.15 | 270.35 | 355.22 | 377.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 169.00 | 6.11 | 72.76 | ||
| Current owed to participating | 246.52 | 204.08 | 64.42 | ||
| Current owed to group member | 50.00 | 179.78 | |||
| Short-term deferred tax liabilities | 10.69 | 19.93 | 33.96 | 27.78 | 0.25 |
| Other non-interest bearing current liabilities | 14.73 | 41.53 | 73.56 | 36.75 | 38.33 |
| Current liabilities total | 440.94 | 265.55 | 228.05 | 64.53 | 291.11 |
| Balance sheet total (liabilities) | 581.40 | 476.70 | 498.40 | 419.75 | 668.15 |
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