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ZELLGEIST ApS
APS
Dissolved
CVR 30833201
Otto Brandenburgs Vej 58, 5.
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 627K
-46% vs 2017
EBITDA margin
-17.1%
-350% vs 2017
Equity ratio
62.6%
Financial strength
Net profit 2018
DKK -109K
-787% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 627K
-46%
EBITDA
DKK -107K
-350%
Net profit
DKK -109K
-787%
Total assets
DKK 357K
-52%
Equity
DKK 224K
-33%
Employees
1
—
Company information
Legal name
ZELLGEIST ApS
CVR number
30833201
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
17. september 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Otto Brandenburgs Vej 58, 5.
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
1M
2014
1M
2015
2M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
1.752
1.366
1.027
1.034
1.510
1.163
627
Staff expenses
-1.344
-1.601
-1.211
-1.115
-1.088
-1.121
-734
EBITDA
408
-235
-184
-81
422
43
-107
Depreciation & amort.
-12
-12
-4
-0
-0
-2
-2
EBIT
396
-247
-188
-81
422
41
-109
Net financials
5
4
3
14
1
-1
-0
Profit before tax
401
-243
-185
-67
422
40
-109
Tax
139
-28
-22
-0
111
24
-0
Net profit
262
-216
-163
-66
311
16
-109
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
1.122
703
537
455
875
749
357
Equity
754
338
175
109
420
332
224
Long-term debt
0
0
0
0
0
0
0
Short-term debt
235
215
222
346
455
416
133
Total debt
235
215
222
346
455
416
133
Financial ratios
5-year trend
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
2012
2018
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
2012
2018
Return on equity
-48.7%
This company
18.4%
Market median
-365% vs market
2012
2018
Net profit margin
-17.4%
This company
8.1%
Market median
-315% vs market
2012
2018
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2012
2018
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sussi Ærø Olsen
Individual
50.0%
50.0%
2011
ZG HOLDING ApS
Company
100.0%
100.0%
2011
Michael Ærø Olsen
Individual
33.3%
50.0%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ZELLGEIST ApS also hold positions in
0
other companies.
Person
Role here
Other companies