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ZAPBIL A/S
A/S
Active
Advertising protection
CVR 35484248
Platinvej 3, 6000
Kolding
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2013 · 12 years old
9 employees
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
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ZAPBIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2020
7M
2021
8M
2022
9M
2023
13M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.335
6.797
7.895
8.824
12.565
Staff expenses
-4.705
-5.735
-5.234
-8.672
-10.719
EBITDA
630
1.062
2.661
151
1.846
Depreciation & amort.
-409
-441
-275
-187
-132
EBIT
221
621
2.387
-36
1.713
Net financials
-11
151
-600
-483
-660
Profit before tax
210
771
1.787
-519
1.053
Tax
41
171
396
-113
235
Net profit
169
601
1.391
-406
818
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.283
20.903
7.243
9.957
7.594
Equity
935
1.536
2.391
594
1.412
Long-term debt
0
343
0
0
0
Short-term debt
8.211
18.956
4.820
9.363
6.138
Total debt
8.211
19.299
4.820
9.363
6.138
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.7%
This company
2020
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
2020
2024
Net profit margin (of gross profit)
6.5%
This company
2020
2024
Asset turnover (of gross profit)
1.65×
This company
2020
2024
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ZAPBIL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
