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A/SActiveCVR 35484248Platinvej 3Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20139 employees
Revenue 2024
DKK 12,6M
+42% vs 2023
EBITDA margin
14.7%
+1121% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
DKK 818K
+302% vs 2023
| Revenue | DKK 12,6M | +42% |
| EBITDA | DKK 1,8M | +1121% |
| Net profit | DKK 818K | +302% |
| Total assets | DKK 7,6M | -24% |
| Equity | DKK 1,4M | +138% |
| Employees | 9 | — |
Legal name
ZAPBIL A/S
CVR number
35484248
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
1. oktober 2013
Share capital
DKK 510.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 3 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og udlej¬ning, at sælge administrationsydelser samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed
Address
Platinvej 3
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.729 | 3.287 | 2.841 | 3.742 | 4.792 | 4.498 | 5.335 | 6.797 | 7.895 | 8.824 | 12.565 |
| Staff expenses | -2.594 | -3.018 | -2.628 | -3.307 | -4.516 | -4.569 | -4.705 | -5.735 | -5.234 | -8.672 | -10.719 |
| EBITDA | 135 | 269 | 213 | 434 | 275 | -72 | 630 | 1.062 | 2.661 | 151 | 1.846 |
| Depreciation & amort. | 24 | 34 | 42 | -113 | -241 | -445 | -409 | -441 | -275 | -187 | -132 |
| EBIT | 111 | 235 | 171 | 321 | 34 | -517 | 221 | 621 | 2.387 | -36 | 1.713 |
| Net financials | 21 | 35 | -30 | -26 | 15 | -14 | -11 | 151 | -600 | -483 | -660 |
| Profit before tax | 132 | 270 | 141 | 295 | 49 | -531 | 210 | 771 | 1.787 | -519 | 1.053 |
| Tax | 32 | 64 | 31 | 65 | 9 | -112 | 41 | 171 | 396 | -113 | 235 |
| Net profit | 100 | 207 | 110 | 230 | 39 | -419 | 169 | 601 | 1.391 | -406 | 818 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.469 | 1.913 | 2.257 | 2.730 | 3.163 | 3.148 | 9.283 | 20.903 | 7.243 | 9.957 | 7.594 |
| Equity | 600 | 806 | 916 | 1.146 | 1.185 | 767 | 935 | 1.536 | 2.391 | 594 | 1.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 343 | 0 | 0 | 0 |
| Short-term debt | 861 | 1.103 | 1.305 | 1.516 | 1.797 | 2.037 | 8.211 | 18.956 | 4.820 | 9.363 | 6.138 |
| Total debt | 861 | 1.103 | 1.305 | 1.516 | 1.797 | 2.212 | 8.211 | 19.299 | 4.820 | 9.363 | 6.138 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20142024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20142024
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
20142024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20142024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20142024
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
20142024
- 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 2013-10-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2013 | — | — |
AA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aunsbjerg & Co Invest ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AAN Holding ApS
ZAPBIL A/S Board members of ZAPBIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Buus | Management | 0 companies |
| Alex Aunsbjerg Nielsen | Management | 0 companies |
| Kim Falk Kramer | Board of Directors | 0 companies |
| Jørgen Due Jensen | Board of Directors | 0 companies |
| Steffen Damborg | Chairman | 0 companies |
| Iver Robert Tarp | Chairman | 0 companies |
| Henrik Sommer Sørensen | Board of Directors | 0 companies |