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ZEPRO DANMARK A/S
A/S
Active
CVR 12444974
Industrikrogen 14, 2635
Ishøj
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1988 · 37 years old
5 employees
www.zepro.dk
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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ZEPRO DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
15M
2020
16M
2021
10M
2022
12M
2023
10M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
7M
2020
9M
+29%
2021
4M
-56%
2022
6M
+50%
2023
5M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.128
16.420
10.410
11.649
9.811
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.312
9.366
4.195
6.221
4.772
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.312
9.366
4.195
6.221
4.772
Net financials
18
-49
104
1.252
1.401
Profit before tax
7.330
9.318
4.298
7.473
6.173
Tax
1.613
2.028
958
1.645
1.368
Net profit
5.717
7.289
3.340
5.827
4.805
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.425
46.570
50.565
52.361
58.365
Equity
33.337
40.626
43.967
49.794
54.599
Long-term debt
1.058
1.008
248
0
0
Short-term debt
5.030
4.935
6.350
2.567
3.766
Total debt
6.088
4.935
6.350
2.567
3.766
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.6%
This company
2020
2024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin (of gross profit)
49.0%
This company
2020
2024
Asset turnover (of gross profit)
0.17×
This company
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ZEPRO DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
