Riskpilot← Back to searchSign inGet full accessZEPHYR MARINE ApS
APSActiveCVR 33395434Troensevej 12Wholesale of information and communication equipment · NACE 4650Est. 2011— employees
Revenue 2024
DKK 53K
-67% vs 2023
EBITDA margin
100.0%
-64% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK 29K
-55% vs 2023
| Revenue | DKK 53K | -67% |
| EBITDA | DKK 53K | -64% |
| Net profit | DKK 29K | -55% |
| Total assets | DKK 443K | -44% |
| Equity | DKK 184K | -36% |
| Employees | — | — |
Legal name
ZEPHYR MARINE ApS
CVR number
33395434
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
24. januar 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er handel med elektronisk udstyr til det maritime erhvervsliv samt anden hermed beslægtet virksomhed efter direktionens skøn.
Address
Troensevej 12
Phone
+4530328411
Email
info@zephyr-marine.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 | 43 | 207 | 10 | 607 | 305 | -4 | 229 | 454 | -86 | 171 | 85 | 159 | 53 |
| Staff expenses | -17 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -12 | -0 |
| EBITDA | 26 | 207 | 10 | 407 | 302 | -5 | 237 | 454 | -86 | 171 | 85 | 147 | 53 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26 | 207 | 10 | 407 | 302 | -5 | 237 | 454 | -86 | 171 | 85 | 147 | 53 |
| Net financials | -45 | -10 | -31 | -14 | -9 | -8 | -1 | -22 | -5 | -0 | -16 | -49 | -12 |
| Profit before tax | -8 | 197 | -22 | 393 | 294 | -13 | 236 | 432 | -91 | 171 | 69 | 99 | 41 |
| Tax | 5 | 51 | -0 | 96 | 65 | -3 | 52 | 93 | -19 | 37 | 17 | 33 | 12 |
| Net profit | -14 | 146 | -21 | 298 | 228 | -10 | 184 | 339 | -72 | 134 | 52 | 66 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 508 | 613 | 710 | 688 | 1.106 | 786 | 1.354 | 972 | 667 | 930 | 1.026 | 790 | 443 |
| Equity | -164 | -18 | -114 | 183 | 311 | 201 | 385 | 357 | 35 | 169 | 221 | 287 | 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 672 | 632 | 824 | 505 | 390 | 386 | 361 | 561 | 432 | 761 | 805 | 503 | 259 |
| Total debt | 672 | 632 | 824 | 505 | 390 | 386 | 361 | 561 | 432 | 761 | 805 | 503 | 259 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
55.0%
This company
8.1%
Market median
+579% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 |
|---|---|---|---|---|
AS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZEPHYR HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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ZEPHYR HOLDING ApS
ZEPHYR MARINE ApS Board members of ZEPHYR MARINE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Stoklund Lydersen | Management | 0 companies |