Riskpilot← Back to searchSign inGet full accessZupa Copenhagen A/S
A/SDissolvedCVR 33747853Toldbodgade 49BActivities of advertising agencies · NACE 7311Est. 201118 employees
Revenue 2020
DKK 10,1M
+5% vs 2019
EBITDA margin
-24.8%
+63% vs 2019
Equity ratio
-12.1%
Financial strength
Net profit 2020
DKK -2,3M
+61% vs 2019
| Revenue | DKK 10,1M | +5% |
| EBITDA | DKK -2,5M | +63% |
| Net profit | DKK -2,3M | +61% |
| Total assets | DKK 16,4M | -18% |
| Equity | DKK -2M | -731% |
| Employees | 18 | — |
Legal name
Zupa Copenhagen A/S
CVR number
33747853
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
25. maj 2011
Share capital
DKK 501.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse.
Address
Toldbodgade 49B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.559 | 2.586 | 6.695 | 9.617 | 10.113 |
| Staff expenses | -2.761 | -3.135 | -7.485 | -16.369 | -12.622 |
| EBITDA | 785 | -548 | -790 | -6.753 | -2.508 |
| Depreciation & amort. | -82 | -36 | -41 | -299 | -273 |
| EBIT | 703 | -585 | -831 | -7.051 | -2.781 |
| Net financials | -209 | -191 | -186 | -455 | -169 |
| Profit before tax | 494 | -775 | -1.017 | -7.506 | -2.950 |
| Tax | 113 | -156 | 0 | -1.606 | -644 |
| Net profit | 382 | -619 | -1.017 | -5.900 | -2.306 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4.580 | 2.904 | 4.560 | 19.863 | 16.387 |
| Equity | -2.986 | -3.605 | -4.622 | 315 | -1.990 |
| Long-term debt | 0 | 0 | 0 | 579 | 448 |
| Short-term debt | 7.567 | 6.510 | 9.149 | 18.942 | 17.929 |
| Total debt | 7.567 | 6.510 | 9.149 | 19.521 | 18.377 |
EBITDA margin
-24.8%
This company
15.8%
Market median
-257% vs market
20162020
Equity ratio
-12.1%
This company
38.2%
Market median
-132% vs market
20162020
Return on equity
-230571900.0%
This company
18.4%
Market median
-1253108252% vs market
20162020
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20162020
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20162020
Debt / equity
9.23×
This company
0.62×
Market median
-1389% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
MK Management | Management | 2019 – 2021 |
MS Management | Management | 2011 – 2012 |
PP Management | Management | 2018 – 2019 |
PB Management | Management | 2014 – 2018 |
HB Management | Management | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2017 – 2021 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2011 – 2014 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Zupa Copenhagen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kristensen | Management | 0 companies |
| Martin Svendsen | Management | 0 companies |
| Petter Pablo Sommerfelt-Venegas | Management | 0 companies |
| Peer Brændholt | Management | 0 companies |
| Henrik Binzer | Management | 0 companies |
| Mads Heide Mikkelsen | Board of Directors | 0 companies |
| Morten Eskildsen | Board of Directors | 0 companies |
| Heine Jørgensen | Board of Directors | 0 companies |
| Michael Kaltoft Paterson | Board of Directors | 0 companies |
| Albert Crilles Sebastian Funder | Chairman | 0 companies |
| Ole Jensen | Chairman | 0 companies |
| Lone Kragh | Board of Directors | 0 companies |
| Lars Bo Hansen | Board of Directors | 0 companies |
| Carsten Haagensen | Chairman | 0 companies |
| Jesper Angelsø Hjortshøj | Board of Directors | 0 companies |
| Thomas Carlsen | Board of Directors | 0 companies |
| Jens Hjortshøj | Chairman | 0 companies |
| Peter Herlev Enevoldsen | Board of Directors | 0 companies |