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Zenit Consult A/S
A/S
Active
CVR 20515708
Vandtårnsvej 77, 2860
Søborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1997 · 28 years old
19 employees
www.zenit.dk
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Computer consultancy and computer facilities management activities
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Zenit Consult A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 13M
13M
2021
2022: 17M (+31% vs 2021)
17M
+31%
2022
2023: 26M (+53% vs 2022)
26M
+53%
2023
2024: 23M (-12% vs 2023)
23M
-12%
2024
2025: 21M (-9% vs 2024)
21M
-9%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.265
23.393
26.034
17.082
12.683
Staff expenses
-18.905
-22.693
-0
-12.879
-10.677
EBITDA
2.361
700
3.074
2.086
2.006
Depreciation & amort.
-0
-0
-0
-3
-37
EBIT
2.361
700
3.074
2.082
1.969
Net financials
-39
-104
-193
-117
-35
Profit before tax
2.322
596
2.882
1.965
1.933
Tax
615
245
849
545
543
Net profit
1.707
351
2.033
1.420
1.391
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
34.714
54.768
50.724
46.746
33.732
Equity
10.517
8.810
8.459
6.426
5.006
Long-term debt
0
0
0
3.077
0
Short-term debt
24.196
45.958
42.265
37.243
28.686
Total debt
24.196
45.958
42.265
40.320
28.686
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,1 %
This company
2021
2025
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin (of gross profit)
8,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above 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 Zenit Consult A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
