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SCHRØTER ZINK ApS — Credit Rating and Financial Key Figures
CVR number: 32441009
Isbjerg Møllevej 89, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 982.17 | ||||
| EBIT | 257.07 | 256.52 | 684.50 | 599.05 | 982.17 |
| Other financial income | 2.28 | 3.42 | 9.98 | 21.31 | 88.58 |
| Other financial expenses | -0.58 | -4.52 | -0.06 | ||
| Pre-tax profit | 259.35 | 259.94 | 693.89 | 615.84 | 1 070.68 |
| Income taxes | -52.41 | -52.32 | - 128.83 | - 135.44 | - 230.87 |
| Net earnings | 206.94 | 207.61 | 565.06 | 480.40 | 839.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 200.00 | 1 200.00 | |||
| Machinery and equipment | 75.44 | 477.14 | |||
| Tangible assets total | 1 275.44 | 1 677.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 30.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 300.00 | 30.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 701.56 | 429.92 | 826.74 | 422.46 | 1 189.52 |
| Current amounts owed by group member comp. | 452.81 | 28.90 | 335.07 | ||
| Current other receivables | 38.61 | 46.76 | 46.70 | ||
| Short term receivables total | 1 154.38 | 497.43 | 1 161.81 | 469.22 | 1 236.22 |
| Cash and bank deposits | 698.64 | 1 625.19 | 1 916.85 | 3 507.68 | 3 381.42 |
| Cash and cash equivalents | 698.64 | 1 625.19 | 1 916.85 | 3 507.68 | 3 381.42 |
| Balance sheet total (assets) | 2 153.01 | 2 152.62 | 3 128.66 | 5 302.35 | 6 344.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 140.00 | 140.00 |
| Retained earnings | 1 504.71 | 1 710.08 | 1 917.69 | 2 681.67 | 3 162.07 |
| Profit of the financial year | 206.94 | 207.61 | 565.06 | 480.40 | 839.81 |
| Shareholders equity total | 1 836.65 | 2 042.69 | 2 607.75 | 3 302.07 | 4 141.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 197.20 | 57.61 | 254.85 | 532.31 | 422.24 |
| Current owed to group member | 1 093.42 | 1 073.16 | |||
| Short-term deferred tax liabilities | 49.91 | 52.32 | 132.93 | 135.44 | 230.87 |
| Other non-interest bearing current liabilities | 69.25 | 133.14 | 239.12 | 476.63 | |
| Current liabilities total | 316.36 | 109.93 | 520.91 | 2 000.29 | 2 202.90 |
| Balance sheet total (liabilities) | 2 153.01 | 2 152.62 | 3 128.66 | 5 302.35 | 6 344.78 |
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