Riskpilot← Back to searchSign inGet full accessCZOO A/S
A/SActiveCVR 31249996Ceresbyen 68B, 2.Activities of advertising agencies · NACE 7311Est. 200817 employeeswww.czoo.dk
Revenue 2024
DKK 13,1M
-6% vs 2023
EBITDA margin
1.6%
+166% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 12K
+103% vs 2023
| Revenue | DKK 13,1M | -6% |
| EBITDA | DKK 215K | +166% |
| Net profit | DKK 12K | +103% |
| Total assets | DKK 6,7M | -12% |
| Equity | DKK 2,1M | +1% |
| Employees | 17 | — |
Legal name
CZOO A/S
CVR number
31249996
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. januar 2008
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (1) bestyrelsens formand i forening med et bestyrelsesmedlem eller selskabets direktør, (2) selskabets direktør i forening med to bestyrelsesmedlemmer, eller (3) af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive reklamevirksomhed samt direkte eller indirekte at drive anden virksomhed, der efter direktionens skøn er forbunden hermed.
Address
Ceresbyen 68B, 2.
Phone
+4538400500
Email
kamel@czoo.dk
Website
www.czoo.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 | 6.265 | 6.175 | 6.888 | 7.414 | 6.642 | 7.852 | 10.813 | 6.697 | 10.190 | 16.121 | 16.793 | 13.927 | 13.064 |
| Staff expenses | -4.338 | -4.719 | -5.462 | -5.754 | -6.716 | -7.153 | -8.396 | -8.597 | -8.508 | -11.403 | -14.391 | -14.250 | -12.849 |
| EBITDA | 1.927 | 1.456 | 1.426 | 1.660 | -74 | 699 | 2.396 | -1.900 | 1.683 | 4.718 | 2.402 | -324 | 215 |
| Depreciation & amort. | 607 | -276 | -220 | -226 | -150 | -195 | -216 | -207 | -199 | -178 | -214 | -171 | -146 |
| EBIT | 1.320 | 1.180 | 1.206 | 1.434 | -224 | 504 | 2.180 | -2.107 | 1.484 | 4.540 | 2.188 | -495 | 69 |
| Net financials | 97 | 96 | 267 | 42 | 16 | -52 | -10 | -14 | -18 | -35 | -76 | -27 | -48 |
| Profit before tax | 1.417 | 1.276 | 1.473 | 1.477 | -208 | 452 | 2.170 | -2.121 | 1.466 | 4.506 | 2.112 | -522 | 21 |
| Tax | 365 | 320 | 364 | 353 | -41 | 103 | 481 | -451 | 317 | 1.026 | 485 | -110 | 9 |
| Net profit | 1.052 | 957 | 1.109 | 1.123 | -167 | 349 | 1.688 | -1.671 | 1.150 | 3.479 | 1.628 | -412 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.941 | 5.163 | 5.778 | 4.852 | 3.221 | 4.146 | 5.237 | 3.178 | 6.129 | 12.190 | 9.737 | 7.574 | 6.663 |
| Equity | 2.661 | 3.017 | 3.977 | 2.083 | 1.165 | 1.514 | 3.203 | 332 | 1.482 | 3.961 | 3.441 | 2.129 | 2.141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268 | 764 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.280 | 2.145 | 1.801 | 2.770 | 2.056 | 2.631 | 2.023 | 2.578 | 3.883 | 8.223 | 6.270 | 5.445 | 4.522 |
| Total debt | 4.280 | 2.145 | 1.801 | 2.770 | 2.056 | 2.631 | 2.023 | 2.846 | 4.647 | 8.223 | 6.270 | 5.445 | 4.522 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20122024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20122024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 |
|---|---|---|---|---|
SW Management | Management | 2015 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
UK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EASY WRITER ApS | Company | 33.3% | 33.3% | 2018 |
INTERGROUP ApS | Company | 25.0% | 25.0% | 2020 |
MBS Communications ApS | Company | 15.0% | 15.0% | 2018 |
Wick'd Holding ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MBS Communications ApS
CZOO A/S Board members of CZOO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Wirth Engelund | Management | 0 companies |
| Marie Bysted | Chief Executive Officer | 0 companies |
| Ulrik Korsbek Roos | Management | 0 companies |
| Jesper Vorre | Board of Directors | 0 companies |
| Morten Holst | Chairman | 0 companies |
| Morten Søholm | Board of Directors | 0 companies |