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ZP Group ApS
APS
Active
CVR 35525505
Saunte Bygade 46A, 3100
Hornbæk
Manufacture of perfumes and toilet preparations
·
NACE 2042
Est. 2013 · 12 years old
17 employees
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Manufacture of perfumes and toilet preparations
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ZP Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
46M
2021
46M
2022
44M
2023
56M
2024
57M
2025
EBITDA
DKK millions
60M
45M
30M
15M
0M
40M
2021
39M
-2%
2022
36M
-8%
2023
40M
+11%
2024
48M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
46.317
46.104
43.644
55.543
57.490
Staff expenses
-6.282
-7.014
-7.246
-15.505
-9.528
EBITDA
40.036
39.090
36.263
40.038
47.961
Depreciation & amort.
-586
-1.126
-860
-1.204
-1.445
EBIT
39.449
37.964
35.402
38.833
46.517
Net financials
29
-156
19
-48
-136
Profit before tax
39.479
37.809
35.421
38.785
46.381
Tax
-0
8.327
7.806
8.566
10.225
Net profit
30.780
29.481
27.616
30.219
36.156
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.589
39.654
33.298
40.933
49.177
Equity
31.474
30.256
28.471
31.691
37.847
Long-term debt
712
0
0
0
0
Short-term debt
9.316
9.329
4.678
8.996
11.090
Total debt
10.029
9.329
4.678
8.996
11.090
Financial ratios
5-year trend
EBITDA margin (of gross profit)
83.4%
This company
2021
2025
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
2021
2025
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
2021
2025
Net profit margin (of gross profit)
62.9%
This company
2021
2025
Asset turnover (of gross profit)
1.17×
This company
2021
2025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ZP Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
