Riskpilot← Back to searchSign inGet full accessZAHLE & CO. A/S
A/SDissolvedCVR 20216549Harmonivej 3Electrical installation · NACE 4321Est. 199711 employees
Revenue 2023
DKK 10,1M
+1% vs 2022
EBITDA margin
44.2%
+1% vs 2022
Equity ratio
65.5%
Financial strength
Net profit 2023
DKK 3,4M
+2% vs 2022
| Revenue | DKK 10,1M | +1% |
| EBITDA | DKK 4,5M | +1% |
| Net profit | DKK 3,4M | +2% |
| Total assets | DKK 8,8M | +11% |
| Equity | DKK 5,8M | +19% |
| Employees | 11 | — |
Legal name
ZAHLE & CO. A/S
CVR number
20216549
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
25. juni 1997
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden, bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Harmonivej 3
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8.545 | 9.087 | 9.329 | 10.059 | 10.132 |
| Staff expenses | -5.315 | -5.323 | -5.716 | -5.610 | -5.651 |
| EBITDA | 3.230 | 3.764 | 3.613 | 4.449 | 4.481 |
| Depreciation & amort. | -404 | -385 | -310 | -168 | -125 |
| EBIT | 2.826 | 3.379 | 3.303 | 4.280 | 4.356 |
| Net financials | 163 | 1.157 | 39 | 51 | 51 |
| Profit before tax | 2.989 | 4.535 | 3.343 | 4.331 | 4.407 |
| Tax | 659 | 999 | 737 | 955 | 977 |
| Net profit | 2.331 | 3.537 | 2.606 | 3.376 | 3.430 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 10.716 | 14.244 | 6.986 | 7.947 | 8.838 |
| Equity | 7.837 | 9.374 | 3.980 | 4.856 | 5.786 |
| Long-term debt | 86 | 257 | 220 | 0 | 0 |
| Short-term debt | 2.793 | 4.613 | 2.786 | 3.091 | 3.052 |
| Total debt | 2.878 | 4.870 | 3.006 | 3.091 | 3.052 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20192023
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20192023
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20192023
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20192023
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20192023
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TF Management | Management | 1997 – 2024 |
GP Management | Management | 1997 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2002 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 | |
| Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of ZAHLE & CO. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Flagsø | Management | 0 companies |
| Georg Poul Artmann | Management | 0 companies |
| Julie Hauballe Flagsø | Board of Directors | 0 companies |
| Jesper Carsten Leen Jensen | Board of Directors | 0 companies |
| Ove Steen Sørensen | Chairman | 0 companies |
| Peter Frandsen | Chairman | 0 companies |
| Hanne Sørensen | Board of Directors | 0 companies |
| Mark Nylander Hansen | Board of Directors | 0 companies |