Riskpilot← Back to searchSign inGet full accessZEBRA TRANSPORT & VIKAR ApS
APSActiveCVR 28660863Birkeengen 43Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20063 employees
Revenue 2024
DKK 2,1M
+10% vs 2023
EBITDA margin
15.7%
+28% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
DKK 251K
+44% vs 2023
| Revenue | DKK 2,1M | +10% |
| EBITDA | DKK 328K | +28% |
| Net profit | DKK 251K | +44% |
| Total assets | DKK 1,8M | -2% |
| Equity | DKK 1,2M | +12% |
| Employees | 3 | — |
Legal name
ZEBRA TRANSPORT & VIKAR ApS
CVR number
28660863
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
5. juli 2006
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med transport-, sikkerheds- og vikarvirksomhed og anden dermed beslægtet virksomhed samt aktiviteter i tilknytning hertil.
Address
Birkeengen 43
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 | 1.706 | 1.756 | 1.259 | 1.640 | 1.735 | 1.717 | 2.273 | 1.667 | 1.047 | 1.611 | 1.792 | 1.912 | 2.094 |
| Staff expenses | -1.439 | -1.628 | -1.108 | -1.400 | -1.346 | -1.540 | -2.162 | -1.464 | -981 | -1.120 | -1.434 | -1.655 | -1.765 |
| EBITDA | 267 | 128 | 151 | 240 | 389 | 177 | 111 | 164 | 66 | 491 | 358 | 257 | 328 |
| Depreciation & amort. | -134 | -65 | -64 | -98 | -88 | -42 | -52 | -45 | -36 | -43 | -41 | -42 | -24 |
| EBIT | 132 | 63 | 87 | 143 | 301 | 135 | 59 | 119 | 30 | 448 | 317 | 215 | 304 |
| Net financials | -2 | -1 | 1 | 1 | -30 | -5 | 5 | 5 | 6 | 1 | 2 | 8 | 20 |
| Profit before tax | 130 | 62 | 88 | 144 | 271 | 130 | 63 | 124 | 36 | 449 | 319 | 224 | 323 |
| Tax | 34 | 16 | 24 | 34 | 66 | 33 | 14 | 28 | 9 | 100 | 71 | 50 | 73 |
| Net profit | 96 | 46 | 64 | 110 | 205 | 97 | 49 | 95 | 27 | 349 | 248 | 174 | 251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.176 | 1.012 | 1.089 | 1.156 | 3.920 | 1.098 | 1.173 | 1.018 | 1.276 | 1.843 | 1.688 | 1.811 | 1.776 |
| Equity | 809 | 750 | 759 | 870 | 970 | 681 | 621 | 616 | 528 | 877 | 1.026 | 1.099 | 1.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 367 | 262 | 330 | 279 | 1.660 | 410 | 552 | 402 | 748 | 966 | 663 | 712 | 539 |
| Total debt | 367 | 262 | 330 | 279 | 2.940 | 410 | 552 | 402 | 748 | 966 | 663 | 712 | 539 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
JK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZEBRA TRANSPORT & VIKAR HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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ZEBRA TRANSPORT & VIKAR HOLDING ApS
ZEBRA TRANSPORT & VIKAR ApS Board members of ZEBRA TRANSPORT & VIKAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Klitgaard Østergren | Management | 0 companies |