Riskpilot← Back to searchSign inGet full accessZECURE ApS
APSActiveCVR 27509770Dania 44Computer consultancy and computer facilities management activities · NACE 6220Est. 20041 employees
Revenue 2024
DKK 257K
+58% vs 2023
EBITDA margin
93.4%
+537% vs 2023
Equity ratio
-507.8%
Financial strength
Net profit 2024
DKK -382K
-52% vs 2023
| Revenue | DKK 257K | +58% |
| EBITDA | DKK 240K | +537% |
| Net profit | DKK -382K | -52% |
| Total assets | DKK 1,4M | -20% |
| Equity | DKK -7,1M | -6% |
| Employees | 1 | — |
Legal name
ZECURE ApS
CVR number
27509770
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. januar 2004
Share capital
DKK 125.001
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør. Selskabet skal ingen bestyrelse have. Selskabet ledes af en direktion, der vælges af generalforsamlingen for 1 år ad gangen.
Company purpose
Selskabets formål er at drive handel og industri
Address
Dania 44
Phone
+4560409987
Email
hh@jtt-holding.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -244 | 2.554 | 116 | 324 | 1.799 | 951 | -1.706 | 451 | 512 | 953 | 459 | 163 | 257 |
| Staff expenses | -797 | -1.262 | -826 | -948 | -894 | -877 | -1.022 | -1.929 | -1.572 | -1.333 | -124 | -126 | -17 |
| EBITDA | 5.423 | -3.114 | -4.341 | -624 | 905 | 74 | -2.728 | -1.478 | -1.060 | -380 | 335 | 38 | 240 |
| Depreciation & amort. | -996 | -5.856 | -1.718 | -1.658 | -3.421 | -47 | -10 | -10 | -7 | -23 | -23 | -64 | -0 |
| EBIT | 4.427 | -8.971 | -6.059 | -2.282 | -2.516 | 26 | -2.738 | -1.488 | -1.068 | -403 | 312 | -27 | 240 |
| Net financials | -2.531 | 0 | 0 | -439 | -3.793 | 28 | 115 | -6.050 | -779 | -977 | 401 | -639 | -1.051 |
| Profit before tax | 6.955 | -11.808 | -9.311 | -2.721 | -6.309 | 54 | -2.623 | -7.226 | -1.446 | -884 | 1.149 | -259 | -382 |
| Tax | 1.495 | -0 | -4.560 | -778 | -1.388 | 12 | -566 | -359 | -1.054 | 1.292 | -0 | -7 | -0 |
| Net profit | 5.460 | -11.808 | -4.751 | -1.943 | -4.921 | 42 | -2.057 | -6.867 | -392 | -2.176 | 1.149 | -252 | -382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.123 | 7.733 | 9.272 | 7.861 | 3.201 | 1.151 | 1.422 | 1.448 | 3.332 | 2.872 | 1.502 | 1.746 | 1.402 |
| Equity | 42.474 | -54.282 | 967 | 1.024 | 203 | 245 | -1.812 | -5.067 | -5.460 | -7.636 | -6.487 | -6.739 | -7.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -50.597 | 62.015 | 8.305 | 6.837 | 2.998 | 906 | 3.234 | 6.516 | 8.792 | 10.508 | 7.989 | 8.485 | 8.523 |
| Total debt | -50.597 | 62.015 | 8.305 | 6.837 | 2.998 | 906 | 3.234 | 6.516 | 8.792 | 10.508 | 7.989 | 8.485 | 8.523 |
EBITDA margin
93.4%
This company
15.8%
Market median
+491% vs market
20122024
Equity ratio
-507.8%
This company
38.2%
Market median
-1429% vs market
20122024
Return on equity
-38211100.0%
This company
18.4%
Market median
-207669122% vs market
20122024
Net profit margin
-148.5%
This company
8.1%
Market median
-1933% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2004 | — | — |
HS Management | Management | 2007 | — | — |
SB Management | Management | 2012 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JT Management | Management | 2016 | — | — |
MØ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yesterday ApS | Company | 100.0% | 100.0% | 2024 |
JTT TECHNOLOGY HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
JTT HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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Yesterday ApS
ZECURE ApS Board members of ZECURE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Jørn Groth Høgberg | Management | 0 companies |
| Henrik Skov Andersen | Management | 0 companies |
| Søren Bech | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jacob Tackmann Thomsen | Management | 0 companies |
| Michael Ørsted Svendsen | Management | 0 companies |