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APSActiveCVR 32306012Ådalen 13A, 1. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 201210 employees
Revenue 2025
DKK 8M
+21% vs 2024
EBITDA margin
12.0%
-7% vs 2024
Equity ratio
40.7%
Financial strength
Net profit 2025
DKK 670K
+26% vs 2024
| Revenue | DKK 8M | +21% |
| EBITDA | DKK 962K | -7% |
| Net profit | DKK 670K | +26% |
| Total assets | DKK 4,1M | +15% |
| Equity | DKK 1,7M | +24% |
| Employees | 10 | — |
Legal name
ZISPA ApS
CVR number
32306012
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. april 2012
Share capital
DKK 56.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulent virksomhed inden for IT infrastruktur, salg af services, soft- og hardware samt andet efter direktionens skøn hermed beslægtet virksomhed.
Address
Ådalen 13A, 1. tv
Phone
+4576131445
Email
info@zispa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.702 | 2.240 | 3.390 | 4.061 | 4.471 | 4.385 | 5.146 | 4.496 | 3.757 | 3.727 | 5.133 | 6.602 | 7.998 |
| Staff expenses | -2.131 | -1.935 | -2.490 | -3.217 | -3.659 | -4.015 | -4.235 | -4.007 | -3.631 | -3.571 | -4.053 | -5.570 | -7.036 |
| EBITDA | 571 | 305 | 900 | 844 | 812 | 370 | 911 | 479 | 126 | 156 | 1.080 | 1.033 | 962 |
| Depreciation & amort. | 82 | 207 | 169 | 175 | 108 | -198 | -244 | -242 | -110 | -60 | -517 | -340 | -104 |
| EBIT | 489 | 98 | 731 | 669 | 703 | 172 | 667 | 237 | 17 | 96 | 564 | 693 | 857 |
| Net financials | 4 | 2 | 0 | -0 | -0 | 0 | -6 | -6 | -3 | -18 | -10 | -5 | 7 |
| Profit before tax | 493 | 100 | 732 | 668 | 703 | 172 | 661 | 231 | 14 | 78 | 553 | 687 | 865 |
| Tax | 129 | 36 | 175 | 151 | 157 | 39 | 153 | 53 | 5 | 22 | 129 | 155 | 194 |
| Net profit | 364 | 64 | 557 | 517 | 546 | 134 | 509 | 178 | 9 | 57 | 425 | 532 | 670 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.591 | 1.473 | 2.036 | 2.412 | 2.989 | 2.681 | 3.233 | 2.537 | 2.594 | 2.117 | 2.851 | 3.539 | 4.069 |
| Equity | 300 | 364 | 611 | 828 | 1.374 | 1.208 | 1.657 | 609 | 618 | 674 | 1.099 | 1.331 | 1.656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 213 | 405 | 209 | 180 |
| Short-term debt | 1.281 | 1.109 | 1.424 | 1.583 | 1.615 | 1.444 | 1.504 | 1.831 | 1.661 | 1.106 | 1.302 | 1.999 | 2.233 |
| Total debt | 1.281 | 1.109 | 1.424 | 1.583 | 1.615 | 1.444 | 1.504 | 1.831 | 1.874 | 1.319 | 1.707 | 2.208 | 2.413 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20132025
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20132025
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20132025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20132025
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20132025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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
- 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 2012-04-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2012 | — | — |
JD Management | Management | 2012 | — | — |
TP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xcelnet Holding ApS | Company | 50.0% | 50.0% | 2025 |
Lerche Frandsen Holding ApS | Company | 50.0% | 50.0% | 2025 |
ZISPA ApS | Company | 25.0% | 25.0% | 2020 |
FRANK-HELBO.COM ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Xcelnet Holding ApS
ZISPA ApS Board members of ZISPA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Helbo Christensen | Management | 0 companies |
| Johnni Dahl Sørensen | Management | 0 companies |
| Tom Peter Nørgaard Frandsen | Management | 0 companies |