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ZATEA ApS
APS
Active
Advertising protection
CVR 33780974
Meterbuen 15, 2740
Skovlunde
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2011 · 14 years old
10 employees
www.zatea.dk
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Engineering activities and related technical consultancy
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ZATEA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
12M
2020
13M
2021
12M
2022
17M
2023
28M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
4M
2020
3M
-25%
2021
5M
+67%
2022
9M
+80%
2023
12M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.587
12.994
12.170
16.743
27.815
Staff expenses
-7.690
-9.824
-7.459
-7.359
-16.143
EBITDA
3.897
3.170
4.710
9.383
11.672
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.897
3.170
4.710
9.383
11.672
Net financials
-21
-25
-64
-88
-96
Profit before tax
3.876
3.145
4.646
9.296
11.577
Tax
854
694
1.035
2.065
2.572
Net profit
3.022
2.451
3.611
7.230
9.004
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.262
8.737
7.225
12.809
20.193
Equity
3.110
4.761
4.172
7.402
12.795
Long-term debt
0
0
846
1.961
0
Short-term debt
4.151
3.976
2.174
3.398
7.397
Total debt
4.151
3.976
3.020
5.359
7.397
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.0%
This company
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
70.4%
This company
18.4%
Market median
+283% vs market
2020
2024
Net profit margin (of gross profit)
32.4%
This company
2020
2024
Asset turnover (of gross profit)
1.38×
This company
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on ZATEA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
