Riskpilot← Back to searchSign inGet full accessZupa A/S
A/SActiveCVR 20643102Studsgade 29Activities of advertising agencies · NACE 7311Est. 199729 employees
Revenue 2025
DKK 44M
-20% vs 2024
EBITDA margin
-21.7%
-133% vs 2024
Equity ratio
34.4%
Financial strength
Net profit 2025
DKK -8,1M
-111% vs 2024
| Revenue | DKK 44M | -20% |
| EBITDA | DKK -9,5M | -133% |
| Net profit | DKK -8,1M | -111% |
| Total assets | DKK 29,7M | -21% |
| Equity | DKK 10,2M | -44% |
| Employees | 29 | — |
Legal name
Zupa A/S
CVR number
20643102
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. november 1997
Share capital
DKK 750.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor reklame og marketing.
Address
Studsgade 29
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 | 18.966 | 16.611 | 11.577 | 19.897 | 25.237 | 27.702 | 30.047 | 24.072 | 23.591 | 44.871 | 48.820 | 54.634 | 54.812 | 44.015 |
| Staff expenses | -14.566 | -14.521 | -11.694 | -17.707 | -21.271 | -22.981 | -27.168 | -23.487 | -25.883 | -40.989 | -46.001 | -54.377 | -58.859 | -53.551 |
| EBITDA | 4.335 | 2.090 | -170 | 2.174 | 3.850 | 4.721 | 2.878 | 586 | -2.335 | 3.883 | 2.382 | 256 | -4.089 | -9.537 |
| Depreciation & amort. | -253 | -267 | -371 | -1.142 | -1.139 | -1.052 | -1.070 | -990 | -1.002 | -1.087 | -1.029 | -875 | -782 | -709 |
| EBIT | 4.082 | 1.823 | -541 | 1.033 | 2.710 | 3.669 | 1.808 | -404 | -3.337 | 2.796 | 1.354 | -619 | -4.871 | -10.246 |
| Net financials | 55 | 20 | -3 | 386 | 324 | 382 | 539 | 619 | 582 | 330 | 646 | 131 | 138 | 50 |
| Profit before tax | 4.137 | 1.843 | -544 | 1.419 | 3.035 | 4.051 | 2.347 | 215 | -2.755 | 3.126 | 2.000 | -487 | -4.733 | -10.196 |
| Tax | 1.063 | 475 | 51 | 296 | 976 | 1.096 | 469 | 288 | -596 | 1.745 | 582 | 30 | -901 | -2.102 |
| Net profit | 3.074 | 1.368 | -595 | 1.123 | 2.058 | 2.954 | 1.879 | -73 | -2.159 | 1.381 | 1.418 | -518 | -3.832 | -8.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.222 | 11.419 | 11.621 | 36.661 | 48.111 | 45.457 | 61.295 | 66.766 | 73.359 | 98.283 | 38.937 | 36.546 | 37.412 | 29.692 |
| Equity | 3.756 | 5.125 | 5.179 | 12.668 | 14.748 | 17.702 | 19.581 | 19.508 | 17.349 | 21.240 | 22.658 | 22.140 | 18.308 | 10.214 |
| Long-term debt | 22 | 22 | 0 | 0 | 0 | 0 | 6.009 | 4.928 | 4.535 | 2.962 | 1.611 | 1.249 | 838 | 0 |
| Short-term debt | 9.443 | 6.272 | 6.442 | 23.993 | 33.363 | 27.755 | 35.705 | 42.331 | 51.475 | 73.600 | 14.619 | 12.461 | 18.133 | 19.479 |
| Total debt | 9.465 | 6.294 | 6.442 | 23.993 | 33.363 | 27.755 | 41.714 | 47.259 | 56.010 | 76.562 | 16.230 | 13.710 | 18.971 | 19.479 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20122025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
-79.2%
This company
18.4%
Market median
-530% vs market
20122025
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
20122025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2007 | — | — |
CK Management | Management | 2001 | — | — |
MK Management | Management | 2019 | — | — |
PP Management | Management | 2018 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HP Management | Management | 1998 | — | — |
SE Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spring Family ApS | Company | 100.0% | 100.0% | 2016 |
AGENCY SPRING HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
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MOP Purple Holding ApS
Zupa A/S Board members of Zupa A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Brokjær | Management | 0 companies |
| Claus Krogh Madsen | Management | 0 companies |
| Mogens Kristensen | Management | 0 companies |
| Petter Pablo Sommerfelt-Venegas | Management | 0 companies |
| Tina Ebler | Chief Executive Officer | 0 companies |
| Hans Peter Bay Vetterli | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Mads Heide Mikkelsen | Board of Directors | 0 companies |
| Michael Locht | Board of Directors | 0 companies |
| Jakob Bredning Sørensen | Board of Directors | 0 companies |
| Ilse Angelsø Hjortshøj | Board of Directors | 0 companies |
| Morten Eskildsen | Board of Directors | 0 companies |
| Heine Jørgensen | Board of Directors | 0 companies |
| Michael Kaltoft Paterson | Board of Directors | 0 companies |
| Albert Crilles Sebastian Funder | Chairman | 0 companies |
| Ole Jensen | Chairman | 0 companies |
| Lone Kragh | Board of Directors | 0 companies |
| Lars Bo Hansen | Board of Directors | 0 companies |
| Jesper Angelsø Hjortshøj | Board of Directors | 0 companies |
| Henrik Steen Jensen | Board of Directors | 0 companies |
| Peer Brændholt | Board of Directors | 0 companies |
| Jens Hjortshøj | Chairman | 0 companies |
| Michael Kjærgaard | Chairman | 0 companies |
| Peter Herlev Enevoldsen | Board of Directors | 0 companies |
| Jens Refslund | Chairman | 0 companies |
| Erik Maagaard | Board of Directors | 0 companies |