Riskpilot← Back to searchSign inGet full accessZIPCON ApS
APSActiveCVR 30485890Krakasvej 17Business and other management consultancy activities · NACE 7020Est. 20072 employees
Revenue 2025
DKK 780K
+20% vs 2024
EBITDA margin
21.4%
-38% vs 2024
Equity ratio
71.5%
Financial strength
Net profit 2025
DKK 125K
-41% vs 2024
| Revenue | DKK 780K | +20% |
| EBITDA | DKK 167K | -38% |
| Net profit | DKK 125K | -41% |
| Total assets | DKK 735K | +2% |
| Equity | DKK 526K | -2% |
| Employees | 2 | — |
Legal name
ZIPCON ApS
CVR number
30485890
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. marts 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udføre virksomhedskonsultation, og udøve anden virksomhed, der efter direktionens skøn, står i naturlig forbindelse med ovenstående formål.
Address
Krakasvej 17
Phone
+4570223299
Email
info@zipcon.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -71 | 109 | 222 | 79 | 83 | -10 | 8 | 396 | 339 | 428 | 598 | 632 | 652 | 780 |
| Staff expenses | -20 | -135 | -96 | -90 | -191 | -0 | -31 | -260 | -264 | -369 | -312 | -451 | -384 | -613 |
| EBITDA | -91 | -25 | 127 | -11 | -108 | -10 | -23 | 136 | 75 | 58 | 286 | 181 | 267 | 167 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -91 | -25 | 127 | -11 | -108 | -10 | -23 | 136 | 75 | 58 | 286 | 181 | 267 | 167 |
| Net financials | 0 | 0 | -0 | -0 | -0 | -0 | 0 | -2 | -2 | 6 | 10 | 11 | 5 | -1 |
| Profit before tax | -49 | -25 | 127 | -12 | -108 | -11 | -23 | 134 | 73 | 64 | 296 | 192 | 273 | 166 |
| Tax | 21 | 19 | 13 | -9 | -24 | -2 | -5 | 30 | 17 | 15 | 66 | 45 | 62 | 40 |
| Net profit | -70 | -44 | 113 | -2 | -85 | -8 | -18 | 104 | 57 | 49 | 230 | 148 | 210 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108 | 171 | 242 | 167 | 190 | 244 | 158 | 134 | 277 | 387 | 576 | 667 | 719 | 735 |
| Equity | -36 | -81 | 33 | 30 | -54 | -63 | -81 | 24 | 80 | 129 | 359 | 447 | 536 | 526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 15 | 66 | 45 | 62 | 42 |
| Short-term debt | 145 | 251 | 209 | 137 | 245 | 307 | 239 | 110 | 183 | 242 | 151 | 175 | 121 | 167 |
| Total debt | 145 | 251 | 209 | 137 | 245 | 307 | 239 | 110 | 197 | 258 | 217 | 220 | 183 | 209 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20122025
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20122025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20122025
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- 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
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ZIPCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Schmidt-Petersen | Board of Directors | 0 companies |
| Finn Højsgaard | Chairman | 0 companies |