Riskpilot← Back to searchSign inGet full accessZIKZAK ApS
APSActiveCVR 26387078Hillerødgade 30AWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20022 employees
Revenue 2025
DKK 1M
+22% vs 2024
EBITDA margin
5.4%
+120% vs 2024
Equity ratio
18.8%
Financial strength
Net profit 2025
DKK 25K
+111% vs 2024
| Revenue | DKK 1M | +22% |
| EBITDA | DKK 55K | +120% |
| Net profit | DKK 25K | +111% |
| Total assets | DKK 936K | -7% |
| Equity | DKK 176K | +16% |
| Employees | 2 | — |
Legal name
ZIKZAK ApS
CVR number
26387078
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører
Company purpose
Selskabets formål er handel og import af gaveartikler
Address
Hillerødgade 30A
Phone
+4535811920
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 | 1.013 | 1.067 | 1.311 | 1.424 | 1.446 | 1.639 | 1.563 | 1.814 | 1.622 | 1.790 | 1.527 | 1.024 | 828 | 1.011 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.126 | -1.108 | -956 |
| EBITDA | 59 | 104 | 117 | 104 | 29 | 158 | -79 | 25 | 100 | 267 | -36 | -101 | -280 | 55 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 59 | 104 | 117 | 104 | 29 | 158 | -79 | 25 | 100 | 267 | -36 | -101 | -280 | 55 |
| Net financials | -26 | -38 | 6 | 47 | 66 | -11 | -15 | -21 | -16 | -14 | -12 | -19 | -19 | -20 |
| Profit before tax | 34 | 66 | 123 | 151 | 94 | 147 | -94 | 4 | 83 | 253 | -47 | -120 | -300 | 35 |
| Tax | -0 | 8 | 31 | 34 | 22 | 34 | 1 | 1 | 3 | 53 | 2 | -27 | -64 | 11 |
| Net profit | 34 | 58 | 92 | 117 | 72 | 113 | -95 | 3 | 80 | 200 | -50 | -93 | -235 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 775 | 836 | 804 | 970 | 886 | 979 | 783 | 984 | 1.535 | 1.297 | 1.058 | 1.012 | 1.006 | 936 |
| Equity | -11 | 47 | 139 | 256 | 328 | 441 | 246 | 249 | 330 | 529 | 480 | 387 | 152 | 176 |
| Long-term debt | 0 | 8 | 31 | 33 | 21 | 29 | 0 | 0 | 0 | 457 | 326 | 0 | 0 | 0 |
| Short-term debt | 786 | 781 | 634 | 681 | 537 | 509 | 537 | 734 | 1.205 | 311 | 252 | 625 | 854 | 759 |
| Total debt | 786 | 789 | 665 | 714 | 558 | 538 | 537 | 734 | 1.205 | 768 | 578 | 625 | 854 | 759 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122025
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20122025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
4.31×
This company
0.62×
Market median
-595% 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 |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of ZIKZAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |