Riskpilot← Back to searchSign inGet full accessZENZ Roskilde ApS
APSActiveCVR 29916888Thoravej 7, st.Hairdressing and barber activities · NACE 9621Est. 20068 employeeswww.zenz.dk
Revenue 2024
DKK 2,7M
-2% vs 2023
EBITDA margin
-1.4%
-149% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK -113K
-3% vs 2023
| Revenue | DKK 2,7M | -2% |
| EBITDA | DKK -38K | -149% |
| Net profit | DKK -113K | -3% |
| Total assets | DKK 1,4M | +14% |
| Equity | DKK 375K | -23% |
| Employees | 8 | — |
Legal name
ZENZ Roskilde ApS
CVR number
29916888
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
14. september 2006
Share capital
DKK 480.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for økonomistyring, administration og bogføring samt hermed beslægtet virksomhed.
Address
Thoravej 7, st.
Phone
+4523838003
Email
jsk@zenzorganic.com
Website
www.zenz.dk
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 | 1.090 | 916 | 16 | 51 | 0 | 36 | 7 | -92 | 173 | 1.293 | 2.036 | 2.735 | 2.673 |
| Staff expenses | -1.060 | -1.354 | -84 | -0 | -0 | -0 | -0 | -0 | -368 | -1.562 | -2.213 | -2.751 | -2.727 |
| EBITDA | 31 | -439 | -69 | 51 | 0 | 36 | 7 | -92 | -195 | -269 | -178 | -15 | -38 |
| Depreciation & amort. | -35 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -74 | -74 | -76 | -47 |
| EBIT | -5 | -462 | -69 | 51 | 0 | 36 | 7 | -92 | -210 | -343 | -251 | -91 | -84 |
| Net financials | 95 | 71 | 61 | 55 | 43 | 42 | 36 | 36 | -20 | -36 | -32 | -47 | -21 |
| Profit before tax | 90 | -391 | -8 | 106 | 44 | 78 | 43 | -56 | -230 | -379 | -283 | -138 | -105 |
| Tax | 23 | 9 | -102 | 41 | 10 | 17 | 9 | -12 | -51 | -83 | -61 | -28 | 8 |
| Net profit | 67 | -400 | 94 | 65 | 34 | 60 | 33 | -43 | -179 | -296 | -222 | -110 | -113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.897 | 1.144 | 1.073 | 779 | 655 | 720 | 752 | 704 | 1.258 | 1.115 | 1.056 | 1.262 | 1.440 |
| Equity | 851 | 452 | 545 | 611 | 645 | 705 | 738 | 695 | 516 | 220 | -1 | 489 | 375 |
| Long-term debt | 0 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.045 | 692 | 435 | 168 | 10 | 15 | 14 | 9 | 742 | 894 | 1.058 | 773 | 1.064 |
| Total debt | 1.045 | 692 | 527 | 168 | 10 | 15 | 14 | 9 | 742 | 894 | 1.058 | 773 | 1.064 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20122024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
-30.2%
This company
18.4%
Market median
-264% vs market
20122024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20122024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20122024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 |
|---|---|---|---|---|
EM Management | Management | 2013 | — | — |
AK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENZ SALON HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
MANAGEMENT OG INNOVATION ApS | Company | 100.0% | 100.0% | 2006 |
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Zenz Owner Holding A/S
ZENZ Roskilde ApS Board members of ZENZ Roskilde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Marie Sloth | Management | 0 companies |
| Annette Kirstine Skov Pedersen | Management | 0 companies |
| Jacob Poulsen | Chairman | 0 companies |
| Jesper Jarlbæk | Board of Directors | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Jørgen Skjødt | Chairman | 0 companies |