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APSActiveCVR 30578406Hovedvejen 168Other specialised construction activities n.e.c. · NACE 4399Est. 20071 employees
Revenue 2024
DKK 395K
-26% vs 2023
EBITDA margin
100.1%
-25% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK 121K
-51% vs 2023
| Revenue | DKK 395K | -26% |
| EBITDA | DKK 396K | -25% |
| Net profit | DKK 121K | -51% |
| Total assets | DKK 4,7M | +7% |
| Equity | DKK 1,6M | +8% |
| Employees | 1 | — |
Legal name
ZILEX ApS
CVR number
30578406
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
4. maj 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med import af og handel med granitskulpturer og granitfigurer samt anden dermed efter ledelsens skøns beslægtet virksomhed.
Address
Hovedvejen 168
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 | 453 | 502 | 618 | 533 | 395 |
| Staff expenses | -73 | -20 | -39 | -8 | -1 |
| EBITDA | 380 | 481 | 579 | 525 | 396 |
| Depreciation & amort. | -16 | -38 | -60 | -86 | -98 |
| EBIT | 364 | 443 | 518 | 439 | 298 |
| Net financials | -54 | -73 | -80 | -118 | -143 |
| Profit before tax | 310 | 370 | 438 | 321 | 155 |
| Tax | 68 | 82 | 97 | 71 | 34 |
| Net profit | 242 | 288 | 342 | 250 | 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.612 | 3.610 | 4.165 | 4.368 | 4.677 |
| Equity | 609 | 898 | 1.239 | 1.489 | 1.610 |
| Long-term debt | 1.795 | 1.708 | 1.620 | 1.588 | 2.331 |
| Short-term debt | 1.202 | 1.005 | 1.306 | 1.291 | 736 |
| Total debt | 2.996 | 2.713 | 2.925 | 2.879 | 3.067 |
EBITDA margin
100.1%
This company
15.8%
Market median
+534% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Management | Management | 2020 |
| Former (2) | ||
BB Management | Management | 2007 – 2019 |
KK Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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ZILEX HOLDING ApS
ZILEX ApS Board members of ZILEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bettina Balle Kongsgaard | Management | 0 companies |
| Klaus Kongsgaard | Management | 0 companies |
| Helle Gerschanoff Kongsgaard | Management | 0 companies |