Riskpilot← Back to searchSign inGet full accessZUPA BrandBox A/S
A/SDissolvedCVR 31162963Studsgade 29Activities of advertising agencies · NACE 7311Est. 200722 employees
Revenue 2022
DKK 15,3M
+65% vs 2021
EBITDA margin
12.3%
+238% vs 2021
Equity ratio
17.8%
Financial strength
Net profit 2022
DKK 1,4M
+229% vs 2021
| Revenue | DKK 15,3M | +65% |
| EBITDA | DKK 1,9M | +238% |
| Net profit | DKK 1,4M | +229% |
| Total assets | DKK 12,3M | +0% |
| Equity | DKK 2,2M | +170% |
| Employees | 22 | — |
Legal name
ZUPA BrandBox A/S
CVR number
31162963
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
27. december 2007
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening eller af den samlede bestyrelse.
Address
Studsgade 29
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4.636 | 8.662 | 8.940 | 9.298 | 15.314 |
| Staff expenses | -4.442 | -9.086 | -9.031 | -8.739 | -13.427 |
| EBITDA | 137 | -425 | -91 | 558 | 1.887 |
| Depreciation & amort. | -69 | -126 | -141 | -95 | -100 |
| EBIT | 68 | -550 | -232 | 463 | 1.787 |
| Net financials | -10 | -57 | -25 | 74 | -21 |
| Profit before tax | 57 | -607 | -257 | 537 | 1.766 |
| Tax | 13 | -133 | -56 | 118 | 389 |
| Net profit | 45 | -474 | -201 | 419 | 1.378 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 8.050 | 8.505 | 9.482 | 12.279 | 12.292 |
| Equity | 1.064 | 590 | 389 | 808 | 2.185 |
| Long-term debt | 0 | 0 | 548 | 634 | 542 |
| Short-term debt | 6.950 | 7.879 | 8.545 | 10.837 | 9.553 |
| Total debt | 6.950 | 7.879 | 9.093 | 11.471 | 10.095 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20182022
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20182022
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20182022
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20182022
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20182022
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MM Management | Management | 2012 – 2012 |
LH Management | Management | 2007 – 2012 |
MA Management | Management | 2012 – 2014 |
PB Management | Management | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (18) | ||
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2017 – 2023 | |
| Chairman | 2007 – 2012 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2023 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2007 – 2012 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2017 – 2023 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2014 |
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 ZUPA BrandBox A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Melbye | Management | 0 companies |
| Lars Hagh Petersen | Management | 0 companies |
| Martin Ahler | Management | 0 companies |
| Peer Brændholt | Management | 0 companies |
| Mads Heide Mikkelsen | Board of Directors | 0 companies |
| Niels Ranum | Board of Directors | 0 companies |
| Mogens Kristensen | Board of Directors | 0 companies |
| Jørgen Heinrich Jønsson | Chairman | 0 companies |
| Morten Eskildsen | Board of Directors | 0 companies |
| Heine Jørgensen | Board of Directors | 0 companies |
| Michael Kaltoft Paterson | Board of Directors | 0 companies |
| Albert Crilles Sebastian Funder | Chairman | 0 companies |
| Lars Tversted | Board of Directors | 0 companies |
| Jørgen Blauert | Board of Directors | 0 companies |
| Ole Jensen | Chairman | 0 companies |
| Poul Kjersgaard Nielsen | Chairman | 0 companies |
| Lone Kragh | Board of Directors | 0 companies |
| Lars Bo Hansen | Board of Directors | 0 companies |
| Petter Pablo Sommerfelt-Venegas | Board of Directors | 0 companies |
| Jesper Angelsø Hjortshøj | Board of Directors | 0 companies |
| Jens Hjortshøj | Chairman | 0 companies |
| Peter Herlev Enevoldsen | Board of Directors | 0 companies |