Riskpilot← Back to searchSign inGet full accessZENZ ØSTERBRO ApS
APSActiveCVR 36477938Thoravej 7, st.Hairdressing and barber activities · NACE 9621Est. 201410 employeeswww.zenz.dk
Revenue 2024
DKK 3,1M
-2% vs 2023
EBITDA margin
-2.9%
-119% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK -126K
-157% vs 2023
| Revenue | DKK 3,1M | -2% |
| EBITDA | DKK -91K | -119% |
| Net profit | DKK -126K | -157% |
| Total assets | DKK 1,5M | +1% |
| Equity | DKK 230K | -35% |
| Employees | 10 | — |
Legal name
ZENZ ØSTERBRO ApS
CVR number
36477938
Legal form
Anpartsselskab
NACE code
9621 · Hairdressing and barber activities
Founded
27. december 2014
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udøve frisørvirksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Thoravej 7, st.
Phone
+4523838003
Email
jsk@zenzorganic.com
Website
www.zenz.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.925 | 3.883 | 2.064 | 2.144 | 2.852 | 2.676 | 2.454 | 2.650 | 3.189 | 3.112 |
| Staff expenses | -1.949 | -2.406 | -2.123 | -2.151 | -2.421 | -2.300 | -2.253 | -2.603 | -2.706 | -3.203 |
| EBITDA | -24 | -21 | -59 | -7 | 430 | 376 | 202 | 48 | 483 | -91 |
| Depreciation & amort. | -143 | -145 | -147 | -144 | -95 | -95 | -95 | -40 | -86 | -58 |
| EBIT | -166 | -166 | -206 | -152 | 335 | 282 | 106 | 7 | 397 | -149 |
| Net financials | -111 | -81 | -82 | -135 | -131 | -39 | 64 | 124 | -100 | -34 |
| Profit before tax | -277 | -247 | -288 | -287 | 204 | 223 | 113 | 64 | 297 | -183 |
| Tax | -0 | -0 | -178 | 11 | -28 | 54 | 26 | 13 | 78 | -57 |
| Net profit | -277 | -247 | -110 | -298 | 232 | 170 | 87 | 51 | 219 | -126 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.253 | 990 | 1.287 | 1.068 | 1.010 | 1.501 | 2.108 | 1.850 | 1.478 | 1.492 |
| Equity | -197 | -445 | -554 | -853 | -171 | -1 | 86 | 137 | 356 | 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 | 34 | 34 | 34 | 34 | 34 |
| Short-term debt | 1.450 | 1.435 | 1.842 | 1.921 | 1.160 | 1.468 | 1.988 | 1.679 | 1.088 | 1.228 |
| Total debt | 1.450 | 1.435 | 1.842 | 1.921 | 1.181 | 1.502 | 2.022 | 1.713 | 1.122 | 1.262 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20152024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
-54.7%
This company
18.4%
Market median
-397% vs market
20152024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20152024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20152024
Debt / equity
5.49×
This company
0.62×
Market median
-785% vs market
20152024
- 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 2014-12-27 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENZ SALON HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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Zenz Owner Holding A/S
ZENZ ØSTERBRO ApS Board members of ZENZ ØSTERBRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Skjødt | Chief Executive Officer | 0 companies |