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APSActiveCVR 35378081Valdemarshaab 11Computer programming activities · NACE 6210Est. 20131 employeeszyklus.dk
Revenue 2024
DKK 371K
-28% vs 2023
EBITDA margin
13.9%
-81% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
DKK 36K
-85% vs 2023
| Revenue | DKK 371K | -28% |
| EBITDA | DKK 52K | -81% |
| Net profit | DKK 36K | -85% |
| Total assets | DKK 676K | -16% |
| Equity | DKK 476K | -15% |
| Employees | 1 | — |
Legal name
ZYKLUS ApS
CVR number
35378081
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
12. juni 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed inden for mobile-, Web-, Event- & Social-kampagner, herunder mobile marketing og mobile services, samt rådgivning i forbindelse hermed, samt hermed beslægtet virksomhed.
Address
Valdemarshaab 11
Phone
+4523723456
Email
info@zyklus.dk
Website
zyklus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.120 | 1.053 | 1.264 | 106 | 586 | 622 | 659 | 645 | 526 | 807 | 517 | 371 |
| Staff expenses | -621 | -850 | -855 | -730 | -593 | -646 | -518 | -522 | -596 | -565 | -240 | -320 |
| EBITDA | 499 | 203 | 409 | -624 | -7 | -24 | 141 | 123 | -71 | 242 | 278 | 52 |
| Depreciation & amort. | -181 | -187 | -187 | -77 | -133 | -6 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 318 | 16 | 222 | -700 | -140 | -30 | 141 | 123 | -71 | 242 | 278 | 52 |
| Net financials | -10 | -8 | -7 | -0 | -1 | -10 | -8 | -3 | 10 | -11 | -2 | -5 |
| Profit before tax | 307 | 8 | 215 | -700 | -141 | -40 | 133 | 120 | -61 | 231 | 276 | 47 |
| Tax | 81 | 4 | 44 | -56 | -0 | -0 | -0 | -0 | -0 | -0 | 29 | 11 |
| Net profit | 226 | 4 | 171 | -644 | -141 | -40 | 133 | 120 | -61 | 231 | 247 | 36 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.394 | 1.165 | 1.511 | 499 | 306 | 510 | 483 | 542 | 412 | 475 | 805 | 676 |
| Equity | 764 | 543 | 714 | 70 | -71 | -110 | 22 | 143 | 82 | 313 | 560 | 476 |
| Long-term debt | 130 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 358 | 421 | 740 | 429 | 377 | 621 | 461 | 400 | 331 | 162 | 246 | 201 |
| Total debt | 488 | 513 | 740 | 429 | 377 | 621 | 461 | 400 | 331 | 162 | 246 | 201 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20132024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20132024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20132024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20132024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20132024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREASV HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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ANDREASV HOLDING ApS
ZYKLUS ApS Board members of ZYKLUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vestergaard Pedersen | Chief Executive Officer | 0 companies |