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Zupa A/S
A/S
Active
CVR 20643102
Studsgade 29, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 1997 · 28 years old
29 employees
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Activities of advertising agencies
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Zupa A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
47M
63M
45M
2021
49M
2022
55M
2023
55M
2024
44M
2025
EBITDA
DKK millions
5M
1M
-4M
-8M
-13M
4M
2021
2M
-50%
2022
0M
-100%
2023
-4M
-400%
2024
-10M
-150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
44.871
48.820
54.634
54.812
44.015
Staff expenses
-40.989
-46.001
-54.377
-58.859
-53.551
EBITDA
3.883
2.382
256
-4.089
-9.537
Depreciation & amort.
-1.087
-1.029
-875
-782
-709
EBIT
2.796
1.354
-619
-4.871
-10.246
Net financials
330
646
131
138
50
Profit before tax
3.126
2.000
-487
-4.733
-10.196
Tax
1.745
582
30
-901
-2.102
Net profit
1.381
1.418
-518
-3.832
-8.094
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
98.283
38.937
36.546
37.412
29.692
Equity
21.240
22.658
22.140
18.308
10.214
Long-term debt
2.962
1.611
1.249
838
0
Short-term debt
73.600
14.619
12.461
18.133
19.479
Total debt
76.562
16.230
13.710
18.971
19.479
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21.7%
This company
2021
2025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
-79.2%
This company
18.4%
Market median
-530% vs market
2021
2025
Net profit margin (of gross profit)
-18.4%
This company
2021
2025
Asset turnover (of gross profit)
1.48×
This company
2021
2025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Zupa A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
