Riskpilot← Back to searchSign inGet full accessZALARIS HR SERVICES DANMARK A/S
A/SActiveCVR 25507061Høje Taastrup Boulevard 33, 1.Office administrative and support activities · NACE 8210Est. 200048 employees
Revenue 2024
DKK 81,1M
+26% vs 2023
EBITDA margin
8.8%
+23% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 2,5M
+9% vs 2023
| Revenue | DKK 81,1M | +26% |
| EBITDA | DKK 7,1M | +23% |
| Net profit | DKK 2,5M | +9% |
| Total assets | DKK 48,8M | +19% |
| Equity | DKK 11M | +31% |
| Employees | 48 | — |
Legal name
ZALARIS HR SERVICES DANMARK A/S
CVR number
25507061
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
15. juli 2000
Share capital
DKK 501.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere tjenesteydelser og service til selskaber indenfor selskabsadministration og at investere i selskaber som driver samme eller lignende virksomhed.
Address
Høje Taastrup Boulevard 33, 1.
Phone
+4570210530
Email
jan.hagedorn@zalaris.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.596 | 28.757 | 31.287 | 64.299 | 81.078 |
| Staff expenses | -21.642 | -22.993 | -21.575 | -24.004 | -27.569 |
| EBITDA | 5.726 | 5.619 | 9.712 | 5.773 | 7.130 |
| Depreciation & amort. | -1.971 | -2.655 | -2.931 | -3.233 | -3.878 |
| EBIT | 3.755 | 2.964 | 6.780 | 2.540 | 3.252 |
| Net financials | -173 | -162 | -136 | 190 | 145 |
| Profit before tax | 3.582 | 2.802 | 6.645 | 2.731 | 3.397 |
| Tax | 793 | 629 | 1.485 | 436 | 906 |
| Net profit | 2.788 | 2.173 | 5.160 | 2.294 | 2.490 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.225 | 34.412 | 37.542 | 40.854 | 48.819 |
| Equity | 13.559 | 15.826 | 21.182 | 8.379 | 10.974 |
| Long-term debt | 2.194 | 2.194 | 0 | 0 | 0 |
| Short-term debt | 13.967 | 14.723 | 15.014 | 30.526 | 34.990 |
| Total debt | 16.160 | 16.918 | 15.014 | 30.526 | 34.990 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HP Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (7) | ||
SS Management | Management | 2000 – 2000 |
| Audit | 2000 – 2003 | |
CE | Audit | 2000 – 2000 |
TM Chief Executive Officer | Chief Executive Officer | 2006 – 2006 |
JS Management | Management | 2003 – 2005 |
AG Management | Management | 2000 – 2003 |
JH Chief Executive Officer | Chief Executive Officer | 2006 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (6) | ||
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2012 – 2017 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ZALARIS HR SERVICES DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Thomas Markento Andresen | Chief Executive Officer | 0 companies |
| Hans Petter Mellerud | Chief Executive Officer | 0 companies |
| Jon Steinar Danielsen | Management | 0 companies |
| Arne Gunnar Dokken | Management | 0 companies |
| Jan Hagedorn | Chief Executive Officer | 0 companies |
| John Morten Bjerkan | Board of Directors | 0 companies |
| Kathrine Botten Lundgaard | Board of Directors | 0 companies |
| Nils Ole Krogstad | Board of Directors | 0 companies |
| Peter Thomas Gogstad | Chairman | 0 companies |
| Kine Andreassen Trebler | Board of Directors | 0 companies |
| Nina Stemshaug | Chairman | 0 companies |
| Jan Erik Nessmo | Board of Directors | 0 companies |
| Gunnar Manum | Chairman | 0 companies |