Riskpilot← Back to searchSign inGet full accessZOULMADE A/S
A/SActiveCVR 26632560Fundervej 106Graphic design and visual communication activities · NACE 7412Est. 20021 employees
Revenue 2025
DKK 402K
+10% vs 2024
EBITDA margin
20.8%
+1231% vs 2024
Equity ratio
88.0%
Financial strength
Net profit 2025
DKK 8K
+114% vs 2024
| Revenue | DKK 402K | +10% |
| EBITDA | DKK 84K | +1231% |
| Net profit | DKK 8K | +114% |
| Total assets | DKK 920K | -8% |
| Equity | DKK 809K | +1% |
| Employees | 1 | — |
Legal name
ZOULMADE A/S
CVR number
26632560
Legal form
Aktieselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
3. juni 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at udvikle og designe kommunikationsløsninger samt rådgivning omkring virksomhedsaktiviteter
Address
Fundervej 106
Phone
+4586864668
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 | 615 | 330 | 694 | 575 | 749 | 443 | 437 | 491 | 690 | 509 | 610 | 507 | 364 | 402 |
| Staff expenses | -701 | -439 | -266 | -375 | -514 | -400 | -410 | -361 | -359 | -358 | -359 | -359 | -358 | -319 |
| EBITDA | -86 | -109 | 428 | 200 | 235 | 43 | 28 | 130 | 332 | 151 | 251 | 148 | 6 | 84 |
| Depreciation & amort. | 81 | 34 | 60 | -48 | -4 | -6 | -6 | -3 | -5 | -14 | -77 | -77 | -77 | -72 |
| EBIT | -167 | -144 | 368 | 152 | 231 | 37 | 22 | 127 | 326 | 137 | 174 | 71 | -71 | 12 |
| Net financials | -15 | -16 | -13 | -3 | -3 | -2 | -1 | -3 | -1 | -5 | -3 | -5 | -0 | 0 |
| Profit before tax | -182 | -160 | 354 | 149 | 228 | 35 | 20 | 124 | 326 | 132 | 171 | 66 | -71 | 12 |
| Tax | -44 | -36 | 88 | 36 | 52 | 9 | 7 | 30 | 74 | 31 | 41 | 16 | -13 | 4 |
| Net profit | -137 | -124 | 266 | 113 | 176 | 26 | 13 | 95 | 251 | 100 | 130 | 49 | -57 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 985 | 887 | 1.146 | 1.021 | 1.039 | 798 | 836 | 855 | 1.111 | 1.370 | 1.168 | 1.214 | 1.003 | 920 |
| Equity | 512 | 389 | 655 | 769 | 744 | 571 | 584 | 678 | 780 | 680 | 810 | 859 | 801 | 809 |
| Long-term debt | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 473 | 498 | 463 | 220 | 210 | 179 | 229 | 155 | 309 | 643 | 308 | 306 | 165 | 74 |
| Total debt | 473 | 498 | 463 | 220 | 249 | 179 | 229 | 155 | 309 | 643 | 308 | 306 | 165 | 74 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20122025
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
20122025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|---|---|
JS Audit | Audit | 2002 | — | — |
SM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZOULMADE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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ZOULMADE HOLDING ApS
ZOULMADE A/S Board members of ZOULMADE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Sejling Clausen | Audit | 0 companies |
| Susanne Mejlgaard Kirkegaard | Management | 0 companies |
| Kim Gudiksen Hansen | Board of Directors | 0 companies |
| Zenia Anemone Cecillia Kirkegaard | Board of Directors | 0 companies |
| Niels Kirkegaard | Chairman | 0 companies |