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APSActiveCVR 35382186Bakkedal 9All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20132 employees
Revenue 2024
DKK 1,1M
-17% vs 2023
EBITDA margin
-9.3%
-156% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
DKK -115K
-211% vs 2023
| Revenue | DKK 1,1M | -17% |
| EBITDA | DKK -105K | -156% |
| Net profit | DKK -115K | -211% |
| Total assets | DKK 813K | -32% |
| Equity | DKK 244K | -56% |
| Employees | 2 | — |
Legal name
Zacchi Consult ApS
CVR number
35382186
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
21. juni 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulent- og finansiel servicevirksomhed
Address
Bakkedal 9
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 | -9 | 5 | 502 | 601 | 549 | 570 | 512 | 389 | -22 | 619 | 1.364 | 1.132 |
| Staff expenses | -0 | -0 | -500 | -513 | -552 | -550 | -545 | -231 | -0 | -164 | -1.176 | -1.238 |
| EBITDA | -9 | 5 | 2 | 88 | -3 | 19 | -33 | 159 | -22 | 455 | 187 | -105 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | 5 | 2 | 88 | -3 | 19 | -33 | 159 | -22 | 455 | 187 | -105 |
| Net financials | 0 | 0 | -1 | -0 | -1 | -0 | -0 | -0 | -4 | -2 | -21 | -10 |
| Profit before tax | -9 | 5 | 1 | 88 | -4 | 19 | -33 | 158 | -26 | 453 | 166 | -115 |
| Tax | -0 | 1 | 1 | 20 | 1 | 6 | -4 | 36 | -0 | 81 | 63 | -0 |
| Net profit | -9 | 4 | 0 | 67 | -5 | 13 | -29 | 123 | -26 | 372 | 103 | -115 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 | 112 | 104 | 216 | 204 | 212 | 159 | 494 | 230 | 668 | 1.198 | 813 |
| Equity | 71 | 75 | 75 | 143 | 137 | 150 | 121 | 244 | 218 | 456 | 559 | 244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 37 | 29 | 73 | 67 | 62 | 38 | 250 | 12 | 212 | 639 | 569 |
| Total debt | 5 | 37 | 29 | 73 | 67 | 62 | 38 | 250 | 12 | 212 | 639 | 569 |
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
20132024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20132024
Return on equity
-47.2%
This company
18.4%
Market median
-357% vs market
20132024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20132024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20132024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 2013-06-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2020 | — | — |
NB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zacchi & Co. Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Zacchi & Co. Holding ApS
Zacchi Consult ApS Board members of Zacchi Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Lundsgaard Zacchi Baruch | Management | 0 companies |
| Nathan Baruch | Management | 0 companies |