Riskpilot← Back to searchSign inGet full accessZenz Lyngby ApS
APSActiveCVR 30799593Thoravej 7, st.Hairdressing and barber activities · NACE 9621Est. 200718 employeeswww.zenz.dk
Revenue 2024
DKK 7,3M
+4% vs 2023
EBITDA margin
10.8%
-52% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
DKK 401K
-53% vs 2023
| Revenue | DKK 7,3M | +4% |
| EBITDA | DKK 783K | -52% |
| Net profit | DKK 401K | -53% |
| Total assets | DKK 2,2M | -49% |
| Equity | DKK 295K | -86% |
| Employees | 18 | — |
Legal name
Zenz Lyngby ApS
CVR number
30799593
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
1. juli 2007
Share capital
DKK 126.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive frisørsalon
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 | 2.640 | 2.659 | 2.662 | 2.737 | 2.196 | 3.179 | 3.515 | 4.253 | 4.213 | 4.992 | 5.550 | 6.998 | 7.261 |
| Staff expenses | -2.307 | -2.256 | -2.238 | -2.456 | -2.056 | -1.994 | -3.166 | -3.533 | -3.229 | -4.595 | -5.538 | -5.366 | -6.477 |
| EBITDA | 333 | 404 | 424 | 281 | 140 | 1.185 | 349 | 721 | 786 | 397 | 13 | 1.632 | 783 |
| Depreciation & amort. | -254 | 254 | 254 | 254 | 254 | -220 | -343 | -352 | -492 | -538 | -485 | -482 | -334 |
| EBIT | 79 | 150 | 170 | 27 | -114 | 965 | 6 | 368 | 294 | -141 | -472 | 1.150 | 449 |
| Net financials | -200 | -142 | -136 | -120 | -90 | -108 | -50 | -28 | -57 | -6 | 15 | -37 | 84 |
| Profit before tax | -121 | 8 | 34 | -93 | -204 | 857 | -44 | 341 | 237 | -147 | -457 | 1.113 | 534 |
| Tax | -0 | -0 | -0 | -0 | -0 | 75 | -3 | 79 | 53 | -31 | -101 | 266 | 132 |
| Net profit | -121 | 8 | 34 | -93 | -204 | 782 | -41 | 261 | 184 | -116 | -357 | 847 | 401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.569 | 2.336 | 2.000 | 1.825 | 1.500 | 2.600 | 2.690 | 2.617 | 3.275 | 3.392 | 3.238 | 4.330 | 2.198 |
| Equity | -211 | -203 | -169 | -263 | -466 | 715 | 674 | 1.535 | 1.719 | 1.604 | 1.247 | 2.094 | 295 |
| Long-term debt | 1.796 | 1.528 | 1.119 | 819 | 543 | 0 | 0 | 21 | 59 | 59 | 59 | 59 | 59 |
| Short-term debt | 984 | 1.011 | 1.050 | 1.269 | 1.423 | 1.809 | 1.943 | 909 | 1.312 | 1.568 | 1.823 | 2.057 | 1.745 |
| Total debt | 2.780 | 2.540 | 2.169 | 2.087 | 1.967 | 1.809 | 1.943 | 930 | 1.371 | 1.628 | 1.883 | 2.116 | 1.805 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20122024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20122024
Return on equity
136.0%
This company
18.4%
Market median
+639% vs market
20122024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20122024
Debt / equity
6.45×
This company
0.62×
Market median
-940% 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 |
|---|---|---|---|---|
JE Founder | Founder | 2007 | — | — |
DR Management | Management | 2014 | — | — |
AS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENZ HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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ZFABW ApS
Zenz Lyngby ApS Board members of Zenz Lyngby ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Echkardt Felfel | Founder | 0 companies |
| Denis Rasmussen | Management | 0 companies |
| Anne-Sophie Skjødt Villumsen | Management | 0 companies |
| Finn Ellegaard | Board of Directors | 0 companies |
| Jørgen Skjødt | Chairman | 0 companies |