Riskpilot← Back to searchSign inGet full accessZENIT CONSULT A/S
A/SActiveCVR 20515708Vandtårnsvej 77Computer consultancy and computer facilities management activities · NACE 6220Est. 199723 employeeswww.zenit.dk
Revenue 2025
DKK 21,3M
-9% vs 2024
EBITDA margin
11.1%
+237% vs 2024
Equity ratio
30.3%
Financial strength
Net profit 2025
DKK 1,7M
+386% vs 2024
| Revenue | DKK 21,3M | -9% |
| EBITDA | DKK 2,4M | +237% |
| Net profit | DKK 1,7M | +386% |
| Total assets | DKK 34,7M | -37% |
| Equity | DKK 10,5M | +19% |
| Employees | 23 | — |
Legal name
ZENIT CONSULT A/S
CVR number
20515708
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. november 1997
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at levere konsulentydelser, herunder rådgivning til firmaer med EDB-installationer, hjælp til rekruttering af medarbejdere samt undervisning
Address
Vandtårnsvej 77
Phone
+4546991903
Email
regnskab@zenit.dk
Website
www.zenit.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.112 | 26.816 | 23.144 | 23.264 | 30.854 | 36.413 | 230.647 | 21.471 | 14.459 | 12.683 | 17.082 | 26.034 | 23.393 | 21.265 |
| Staff expenses | -15.065 | -16.276 | -18.164 | -17.859 | -20.461 | -22.773 | -10.788 | -10.760 | -9.535 | -10.677 | -12.879 | -0 | -22.693 | -18.905 |
| EBITDA | 6.879 | 10.539 | 4.980 | 5.405 | 10.393 | 13.613 | 9.387 | 3.601 | 4.925 | 2.006 | 2.086 | 3.074 | 700 | 2.361 |
| Depreciation & amort. | -139 | 145 | 183 | 204 | -189 | -193 | -162 | -79 | -66 | -37 | -3 | -0 | -0 | -0 |
| EBIT | 6.740 | 10.394 | 4.797 | 5.201 | 10.205 | 13.420 | 9.225 | 3.522 | 4.859 | 1.969 | 2.082 | 3.074 | 700 | 2.361 |
| Net financials | -34 | -18 | 3.567 | 2.736 | 813 | 294 | -33 | -17 | -40 | -35 | -117 | -193 | -104 | -39 |
| Profit before tax | 6.706 | 10.376 | 8.364 | 7.936 | 11.018 | 13.714 | 9.191 | 3.505 | 4.819 | 1.933 | 1.965 | 2.882 | 596 | 2.322 |
| Tax | 1.880 | 2.930 | 1.396 | 1.507 | 2.563 | 3.195 | 2.312 | 965 | 1.175 | 543 | 545 | 849 | 245 | 615 |
| Net profit | 4.826 | 7.447 | 6.968 | 6.429 | 8.454 | 10.519 | 6.879 | 2.540 | 3.644 | 1.391 | 1.420 | 2.033 | 351 | 1.707 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.524 | 24.992 | 38.485 | 40.117 | 51.872 | 58.037 | 44.887 | 43.583 | 40.906 | 33.732 | 46.746 | 50.724 | 54.768 | 34.714 |
| Equity | 6.366 | 8.881 | 8.849 | 8.779 | 10.533 | 12.652 | 9.031 | 4.972 | 8.615 | 5.006 | 6.426 | 8.459 | 8.810 | 10.517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 634 | 0 | 3.077 | 0 | 0 | 0 |
| Short-term debt | 14.159 | 16.093 | 29.626 | 31.328 | 41.315 | 45.346 | 35.808 | 38.277 | 31.611 | 28.686 | 37.243 | 42.265 | 45.958 | 24.196 |
| Total debt | 14.159 | 16.093 | 29.626 | 31.328 | 41.315 | 45.346 | 35.808 | 38.568 | 32.245 | 28.686 | 40.320 | 42.265 | 45.958 | 24.196 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122025
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 1997 | — | — |
FE | Audit | 1997 | — | — |
IF Founder | Founder | 1997 | — | — |
BP Founder | Founder | 1997 | — | — |
JH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAMS HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
KGR INVEST ApS | Company | 25.0% | 25.0% | 2022 |
CONTRA VENTUM ApS | Company | 20.0% | 20.0% | 2008 |
FPM HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
NGR HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
BT HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
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TAMS HOLDING ApS
ZENIT CONSULT A/S Board members of ZENIT CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Willumsen | Management | 0 companies |
| Flemming Einer Rasmussen | Audit | 0 companies |
| Ib Franch Jørgensen | Founder | 0 companies |
| Bjarne Poul Thorsen | Founder | 0 companies |
| Jan Hansen | Management | 0 companies |
| Anders Gangsted-Rasmussen | Board of Directors | 0 companies |
| Marianne Thorsen | Board of Directors | 0 companies |
| Niels Lenander Jensen | Board of Directors | 0 companies |
| Frank Patrick Munkløv | Board of Directors | 0 companies |