Riskpilot← Back to searchSign inGet full accessZANA ApS
APSDissolvedCVR 32887120Slotsvænget 12Møbelforretninger · NACE 475910Est. 2010— employees
Revenue 2019
DKK 39K
+59% vs 2018
EBITDA margin
100.0%
+59% vs 2018
Equity ratio
87.1%
Financial strength
Net profit 2019
DKK 156K
-65% vs 2018
| Revenue | DKK 39K | +59% |
| EBITDA | DKK 39K | +59% |
| Net profit | DKK 156K | -65% |
| Total assets | DKK 417K | -49% |
| Equity | DKK 364K | -55% |
| Employees | — | — |
Legal name
ZANA ApS
CVR number
32887120
Legal form
Anpartsselskab
NACE code
475910 · Møbelforretninger
Founded
15. april 2010
Share capital
DKK 155.472
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Slotsvænget 12
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 445 | 559 | 76 | 20 | 282 | -19 | 25 | 39 |
| Staff expenses | -1.358 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -913 | 559 | 76 | 20 | 282 | -19 | 25 | 39 |
| Depreciation & amort. | -1.786 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.699 | 559 | 76 | 20 | 282 | -19 | 25 | 39 |
| Net financials | -120 | -2 | 2 | 5 | 12 | 25 | 18 | -1 |
| Profit before tax | -2.820 | 557 | 78 | 24 | 294 | 6 | 43 | 38 |
| Tax | 269 | -0 | -75 | -15 | -69 | -143 | -408 | -118 |
| Net profit | -3.089 | 557 | 153 | 39 | 364 | 149 | 451 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.167 | 313 | 338 | 373 | 916 | 1.035 | 818 | 417 |
| Equity | -2.984 | 152 | 305 | 344 | 708 | 856 | 808 | 364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.124 | 161 | 33 | 29 | 208 | 178 | 10 | 54 |
| Total debt | 4.124 | 161 | 33 | 29 | 208 | 178 | 10 | 54 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20122019
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20122019
Net profit margin
397.9%
This company
8.1%
Market median
+4812% vs market
20122019
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122019
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122019
- 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 |
|---|---|---|---|---|
JL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDESIGN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of ZANA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Lippert | Management | 0 companies |
| Irene Helle Høyer | Board of Directors | 0 companies |
| Lars Mehlum | Chairman | 0 companies |
| Heidi Aalberg | Board of Directors | 0 companies |
| Maria Weien Lippert | Board of Directors | 0 companies |
| Villy Jæger | Chairman | 0 companies |
| Ole Weien Svendsen | Chairman | 0 companies |