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ZP Group ApS — Credit Rating and Financial Key Figures

CVR number: 35525505
Saunte Bygade 46 A, Saunte 3100 Hornbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit46 016.3546 103.9543 643.7455 543.0257 489.59
Employee benefit expenses-5 980.43-7 013.68-7 246.20-15 505.49-9 528.34
Other operating expenses- 135.01
Total depreciation- 586.44-1 125.83- 860.16-1 204.39-1 444.64
EBIT39 449.4837 964.4435 402.3738 833.1446 516.61
Other financial income184.6014.49193.26229.2562.30
Other financial expenses- 155.16- 170.27- 174.46- 277.35- 198.23
Pre-tax profit39 478.9237 808.6735 421.1638 785.0446 380.68
Income taxes-8 698.64-8 327.49-7 805.62-8 565.55-10 224.57
Net earnings30 780.2829 481.1727 615.5430 219.4936 156.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 253.262 586.423 860.023 481.842 789.50
Machinery and equipment1 127.87889.00627.621 464.411 400.32
Tangible assets total2 381.133 475.424 487.644 946.264 189.81
Investments total210.00210.00210.00177.00177.00
Long term receivables total
Finished products/goods726.292 010.472 226.751 876.011 730.44
Inventories total726.292 010.472 226.751 876.011 730.44
Current trade debtors9 196.655 037.386 063.124 966.908 923.26
Current amounts owed by group member comp.2 528.482 728.002 900.51335.601 505.11
Current other receivables1 148.10371.43715.66265.59529.40
Short term receivables total12 873.228 136.819 679.305 568.0910 957.77
Cash and bank deposits25 093.8525 821.0016 693.8428 363.2532 121.63
Cash and cash equivalents25 093.8525 821.0016 693.8428 363.2532 121.63
Balance sheet total (assets)41 284.5039 653.7033 297.5340 930.6049 176.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased30 700.0029 400.0027 000.0030 000.0036 000.00
Retained earnings-30 085.87-28 705.59-26 224.41-28 608.87-34 389.38
Profit of the financial year30 780.2829 481.1727 615.5430 219.4936 156.10
Shareholders equity total31 474.4130 255.5928 471.1331 690.6237 846.72
Provisions85.5569.41148.13246.91240.05
Non-current liabilities total
Current trade creditors712.22528.3650.56110.82415.46
Current owed to participating1.7137.6739.23
Short-term deferred tax liabilities8 674.498 343.634 064.918 466.7710 231.43
Other non-interest bearing current liabilities337.83455.01562.81377.81403.75
Current liabilities total9 724.539 328.714 678.288 993.0711 089.88
Balance sheet total (liabilities)41 284.5039 653.7033 297.5340 930.6049 176.66
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