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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 · 15 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
35M
26M
17M
9M
0M
2021: 13M
13M
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 28M (+65% vs 2023)
28M
+65%
2024
2025: 26M (-7% vs 2024)
26M
-7%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.887
27.815
16.743
12.170
12.994
Staff expenses
-13.788
-16.143
-7.359
-7.459
-9.824
EBITDA
12.099
11.672
9.383
4.710
3.170
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
12.099
11.672
9.383
4.710
3.170
Net financials
-92
-96
-88
-64
-25
Profit before tax
12.007
11.577
9.296
4.646
3.145
Tax
2.094
2.572
2.065
1.035
694
Net profit
9.913
9.004
7.230
3.611
2.451
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.607
20.193
12.809
7.225
8.737
Equity
15.709
12.795
7.402
4.172
4.761
Long-term debt
0
0
1.961
846
0
Short-term debt
5.889
7.397
3.398
2.174
3.976
Total debt
5.889
7.397
5.359
3.020
3.976
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,7 %
This company
2021
2025
Equity ratio
72,7 %
This company
38,2 %
Market median
This company
Market median
90% above market
2021
2025
Return on equity
63,1 %
This company
18,4 %
Market median
This company
Market median
243% above market
2021
2025
Net profit margin (of gross profit)
38,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,20×
This company
2021
2025
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ZATEA ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
