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ZEBON ApS
APS
Active
CVR 32366449
Nordre Strandvej 119A, 3150
Hellebæk
Other information technology and computer service activities
·
NACE 6290
Est. 2009 · 16 years old
18 employees
www.zebon.dk
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ZEBON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2021: 12M
12M
2021
2022: 16M (+33% vs 2021)
16M
+33%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 23M (+28% vs 2023)
23M
+28%
2024
2025: 32M (+39% vs 2024)
32M
+39%
2025
EBITDA
DKK millions
27M
21M
14M
7M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 14M (+180% vs 2023)
14M
+180%
2024
2025: 22M (+57% vs 2024)
22M
+57%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
32.488
22.781
18.089
15.529
12.257
Staff expenses
-10.327
-9.023
-12.711
-10.700
-7.982
EBITDA
22.161
13.758
5.301
4.829
4.275
Depreciation & amort.
-23
-46
-429
-167
-550
EBIT
22.137
13.712
4.872
4.662
3.725
Net financials
96
15
-30
-28
-66
Profit before tax
22.233
13.727
4.842
4.634
3.659
Tax
4.906
3.022
1.104
1.008
815
Net profit
17.327
10.705
3.738
3.627
2.844
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38.402
18.076
10.651
8.005
8.449
Equity
30.633
13.306
7.601
5.863
6.236
Long-term debt
0
0
0
0
0
Short-term debt
7.766
4.761
2.914
2.073
2.170
Total debt
7.766
4.761
2.914
2.073
2.170
Financial ratios
5-year trend
EBITDA margin (of gross profit)
68,2 %
This company
2021
2025
Equity ratio
79,8 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
56,6 %
This company
18,4 %
Market median
This company
Market median
208% above market
2021
2025
Net profit margin (of gross profit)
53,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,85×
This company
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ZEBON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network