| Revenue | DKK 2,6M | -41% |
| EBITDA | DKK 427K | -79% |
| Net profit | DKK 148K | -91% |
| Total assets | DKK 4,3M | -12% |
| Equity | DKK 2,4M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.421 | 4.553 | 5.776 | 5.393 | 4.895 | 4.761 | 4.197 | 2.849 | 3.469 | 2.909 | 2.170 | 227 | 4.472 | 2.635 |
| Staff expenses | -2.291 | -2.502 | -3.159 | -3.229 | -4.033 | -4.175 | -3.696 | -3.820 | -2.963 | -1.905 | -1.675 | -2.061 | -2.469 | -2.208 |
| EBITDA | 1.130 | 2.051 | 2.616 | 2.164 | 862 | 582 | 498 | -970 | 506 | 1.004 | 495 | -1.834 | 2.004 | 427 |
| Depreciation & amort. | -249 | -220 | -345 | -507 | -471 | -403 | -282 | -268 | -269 | -213 | -278 | -476 | -199 | -121 |
| EBIT | 881 | 1.831 | 2.272 | 1.657 | 391 | 179 | 216 | -1.238 | 236 | 790 | 217 | -2.310 | 1.805 | 307 |
| Net financials | -353 | -339 | -173 | -81 | -118 | -175 | -213 | -239 | -96 | -218 | -123 | -163 | -81 | -102 |
| Profit before tax | 528 | 1.492 | 2.099 | 1.576 | 273 | 4 | 3 | -1.476 | 140 | 572 | 94 | -2.473 | 1.724 | 205 |
| Tax | 135 | 349 | 519 | 373 | 68 | -0 | 2 | -220 | -0 | -0 | -0 | -0 | 5 | 57 |
| Net profit | 393 | 1.142 | 1.580 | 1.203 | 205 | 4 | 1 | -1.256 | 140 | 572 | 94 | -2.473 | 1.720 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.445 | 8.545 | 9.809 | 8.945 | 10.585 | 9.405 | 9.279 | 7.663 | 7.278 | 7.396 | 7.468 | 4.429 | 4.918 | 4.337 |
| Equity | 1.272 | 1.605 | 2.285 | 2.713 | 2.918 | 2.922 | 2.923 | 1.667 | 1.807 | 2.379 | 2.473 | 0 | 2.224 | 2.371 |
| Long-term debt | 3.791 | 2.961 | 2.535 | 2.247 | 1.899 | 1.796 | 1.748 | 1.388 | 1.123 | 3.439 | 3.444 | 1.639 | 600 | 600 |
| Short-term debt | 3.286 | 3.757 | 4.729 | 3.665 | 5.538 | 4.457 | 4.388 | 4.609 | 4.348 | 1.579 | 1.551 | 2.790 | 2.090 | 1.354 |
| Total debt | 7.077 | 6.718 | 7.264 | 5.912 | 7.438 | 6.253 | 6.136 | 5.997 | 5.471 | 5.017 | 4.995 | 4.429 | 2.690 | 1.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HZ Founder | Founder | 1992 | — | — |
MZ Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. ZÜLAU HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
P. ZÜLAU HOLDING ApS | Company | 33.3% | 5.0% | 2014 |
H. ZÜLAU HOLDING ApS | Company | 33.3% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Helmer Zülau | Founder | 0 companies |
| Mogens Zülau | Management | 0 companies |
| Shannie Elena Zülau | Chairman | 0 companies |
| Palle Ulrich Zülau | Board of Directors | 0 companies |
| Bettina Zülau | Board of Directors | 0 companies |