Riskpilot← Back to searchSign inGet full accessZIMPLEX FACILITY SERVICE ApS
APSActiveCVR 29930821Kværnvej 6Combined facilities support activities · NACE 8110Est. 20065 employees
Revenue 2024
DKK 491K
-5% vs 2023
EBITDA margin
-51.2%
-410% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
DKK -300K
-2993% vs 2023
| Revenue | DKK 491K | -5% |
| EBITDA | DKK -252K | -410% |
| Net profit | DKK -300K | -2993% |
| Total assets | DKK 899K | -14% |
| Equity | DKK 333K | -47% |
| Employees | 5 | — |
Legal name
ZIMPLEX FACILITY SERVICE ApS
CVR number
29930821
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
2. oktober 2006
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive servicevirksomhed og rådgivning i forbindelse med rengøringsentrepriser og dertil beslægtet virksomhed
Address
Kværnvej 6
Phone
+4569102323
Email
mn@zimplex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.965 | -185 | 666 | 515 | 491 |
| Staff expenses | -0 | -0 | -579 | -434 | -743 |
| EBITDA | 461 | -185 | 86 | 81 | -252 |
| Depreciation & amort. | -59 | -59 | -69 | -65 | -99 |
| EBIT | 402 | -244 | 17 | 16 | -350 |
| Net financials | -0 | -2 | -13 | -2 | -5 |
| Profit before tax | 402 | -246 | 4 | 15 | -355 |
| Tax | 80 | 4 | 40 | 4 | -55 |
| Net profit | 322 | -250 | -36 | 10 | -300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.385 | 933 | 1.019 | 1.050 | 899 |
| Equity | 921 | 659 | 623 | 634 | 333 |
| Long-term debt | 80 | 102 | 0 | 0 | 0 |
| Short-term debt | 383 | 171 | 396 | 386 | 566 |
| Total debt | 463 | 274 | 396 | 386 | 566 |
EBITDA margin
-51.2%
This company
15.8%
Market median
-424% vs market
20202024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-90.1%
This company
18.4%
Market median
-590% vs market
20202024
Net profit margin
-61.1%
This company
8.1%
Market median
-854% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Unofficial title | Unofficial title | 2026 |
| Former (2) | ||
FA Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
PA Management | Management | 2006 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of ZIMPLEX FACILITY SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lonnie Kromann Nielsen | Unofficial title | 0 companies |
| Freddie Adriano Fonvad | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |