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APSActiveCVR 33780974Meterbuen 15, 1.Engineering activities and related technical consultancy · NACE 7112Est. 201110 employeeswww.zatea.dk
Revenue 2024
DKK 27,8M
+66% vs 2023
EBITDA margin
42.0%
+24% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK 9M
+25% vs 2023
| Revenue | DKK 27,8M | +66% |
| EBITDA | DKK 11,7M | +24% |
| Net profit | DKK 9M | +25% |
| Total assets | DKK 20,2M | +58% |
| Equity | DKK 12,8M | +73% |
| Employees | 10 | — |
Legal name
ZATEA ApS
CVR number
33780974
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
6. juli 2011
Share capital
DKK 160.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed
Address
Meterbuen 15, 1.
Email
info@zatea.dk
Website
www.zatea.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 | 2.139 | 258 | 527 | 1.760 | 5.823 | 10.581 | 11.473 | 10.015 | 11.587 | 12.994 | 12.170 | 16.743 | 27.815 |
| Staff expenses | -601 | -246 | -0 | -524 | -3.232 | -6.598 | -7.406 | -7.932 | -7.690 | -9.824 | -7.459 | -7.359 | -16.143 |
| EBITDA | 1.538 | 12 | 527 | 1.237 | 2.591 | 3.983 | 4.067 | 2.083 | 3.897 | 3.170 | 4.710 | 9.383 | 11.672 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -6 | -11 | -8 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.538 | 12 | 527 | 1.233 | 2.584 | 3.972 | 4.060 | 2.079 | 3.897 | 3.170 | 4.710 | 9.383 | 11.672 |
| Net financials | -2 | -0 | -0 | -1 | -1 | -10 | 0 | -11 | -21 | -25 | -64 | -88 | -96 |
| Profit before tax | 1.536 | 12 | 527 | 1.233 | 2.583 | 3.961 | 4.060 | 2.067 | 3.876 | 3.145 | 4.646 | 9.296 | 11.577 |
| Tax | 385 | 4 | 129 | 290 | 570 | 873 | 893 | 455 | 854 | 694 | 1.035 | 2.065 | 2.572 |
| Net profit | 1.151 | 8 | 398 | 943 | 2.013 | 3.088 | 3.167 | 1.612 | 3.022 | 2.451 | 3.611 | 7.230 | 9.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.929 | 2.298 | 3.044 | 3.337 | 4.405 | 3.405 | 4.685 | 2.278 | 7.262 | 8.737 | 7.225 | 12.809 | 20.193 |
| Equity | 1.231 | 168 | 566 | 209 | 2.221 | 1.309 | 2.376 | 88 | 3.110 | 4.761 | 4.172 | 7.402 | 12.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | 1.961 | 0 |
| Short-term debt | 699 | 2.130 | 2.478 | 3.129 | 2.183 | 2.096 | 2.308 | 2.190 | 4.151 | 3.976 | 2.174 | 3.398 | 7.397 |
| Total debt | 699 | 2.130 | 2.478 | 3.129 | 2.183 | 2.096 | 2.308 | 2.190 | 4.151 | 3.976 | 3.020 | 5.359 | 7.397 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20122024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
70.4%
This company
18.4%
Market median
+283% vs market
20122024
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- 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 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-06 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2012 | — | — |
JR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProjectBinder ApS | Company | 100.0% | 100.0% | 2024 |
REPAS ApS | Company | 50.0% | 50.0% | 2012 |
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AX VI INV6 Holding I ApS
ZATEA ApS Board members of ZATEA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Pejstrup | Management | 0 companies |
| Jakob Rostgaard Steen | Management | 0 companies |
| Martin Petersen | Chairman | 0 companies |