Riskpilot← Back to searchSign inGet full accessZUPA A/S
A/SDissolvedCVR 31163196Toldbodgade 49BActivities of advertising agencies · NACE 7311Est. 20070 employees
Revenue 2018
DKK 16,5M
+24% vs 2017
EBITDA margin
-3.7%
-158% vs 2017
Equity ratio
-36.5%
Financial strength
Net profit 2018
DKK -545K
-224% vs 2017
| Revenue | DKK 16,5M | +24% |
| EBITDA | DKK -613K | -158% |
| Net profit | DKK -545K | -224% |
| Total assets | DKK 7,3M | +15% |
| Equity | DKK -2,7M | -26% |
| Employees | 0 | — |
Legal name
ZUPA A/S
CVR number
31163196
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
27. december 2007
Share capital
DKK 1.500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening
Address
Toldbodgade 49B
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -6 | 40.878 | 38.502 | 20.350 | 17.402 | 13.279 | 16.517 |
| Staff expenses | -0 | -30.092 | -29.470 | -21.056 | -16.284 | -12.225 | -9.818 |
| EBITDA | -6 | 598 | -19.464 | -705 | 1.117 | 1.054 | -613 |
| Depreciation & amort. | -0 | -1.063 | -1.050 | -801 | -303 | -259 | -223 |
| EBIT | -6 | -466 | -20.514 | -1.507 | 814 | 795 | -837 |
| Net financials | 28 | 962 | 265 | -415 | -302 | -244 | -243 |
| Profit before tax | 22 | 496 | -20.249 | -1.922 | 512 | 550 | -1.080 |
| Tax | 5 | 506 | -1.760 | -452 | 179 | 109 | -534 |
| Net profit | 16 | -10 | -18.489 | -1.470 | 334 | 441 | -545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 593 | 40.792 | 23.605 | 9.657 | 7.089 | 6.361 | 7.300 |
| Equity | 578 | 16.568 | -1.921 | -3.391 | -3.057 | -2.117 | -2.662 |
| Long-term debt | 0 | 763 | -1.137 | 5.958 | 4.958 | 1.352 | 1.117 |
| Short-term debt | 15 | 21.471 | 24.389 | 6.989 | 5.146 | 6.974 | 8.846 |
| Total debt | 15 | 22.235 | 24.389 | 12.947 | 10.104 | 8.327 | 9.962 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122018
Equity ratio
-36.5%
This company
38.2%
Market median
-196% vs market
20122018
Return on equity
-54543500.0%
This company
18.4%
Market median
-296432165% vs market
20122018
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20122018
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20122018
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2012 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eskildsen M.M.A.D. Holding ApS | Company | 10.0% | 10.0% | 2017 |
LOBEDANZ ApS | Company | 20.0% | 20.0% | 2014 |
LARS TVERSTED ApS | Company | 20.0% | 20.0% | 2014 |
HOLM HOME HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Spring Family ApS | Company | 100.0% | 100.0% | 2018 |
EODM HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
SOMMERFELT ApS | Company | 33.3% | 33.3% | 2017 |
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 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Ranum | Management | 0 companies |
| Lars Tversted | Chief Executive Officer | 0 companies |
| Petter Pablo Sommerfelt-Venegas | Chief Executive Officer | 0 companies |
| Lars Hagh Petersen | Management | 0 companies |
| Mads Heide Mikkelsen | Board of Directors | 0 companies |
| Per Lobedanz Witthøfft | Board of Directors | 0 companies |
| Lars Lokdam | Chairman | 0 companies |
| Mogens Kristensen | Board of Directors | 0 companies |
| Jørgen Heinrich Jønsson | Chairman | 0 companies |
| Morten Melbye | Board of Directors | 0 companies |
| Morten Eskildsen | Board of Directors | 0 companies |
| Michael Kaltoft Paterson | Board of Directors | 0 companies |
| Flemming Holm | Board of Directors | 0 companies |
| Albert Crilles Sebastian Funder | Chairman | 0 companies |
| Jørgen Blauert | Board of Directors | 0 companies |
| Poul Kjersgaard Nielsen | Chairman | 0 companies |
| Lone Kragh | Board of Directors | 0 companies |
| Lars Bo Hansen | Board of Directors | 0 companies |
| Jesper Angelsø Hjortshøj | Board of Directors | 0 companies |
| Peer Brændholt | Board of Directors | 0 companies |
| Jens Hjortshøj | Board of Directors | 0 companies |