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APSActiveCVR 37208019Rådhusstræde 15Motion picture, video and television programme production activities · NACE 5911Est. 20151 employees
Revenue 2024
DKK -100K
+67% vs 2023
EBITDA margin
744.5%
-1143% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
DKK 164K
+267% vs 2023
| Revenue | DKK -100K | +67% |
| EBITDA | DKK -744K | -1143% |
| Net profit | DKK 164K | +267% |
| Total assets | DKK 15,8M | +0% |
| Equity | DKK 3,7M | +5% |
| Employees | 1 | — |
Legal name
Zachariassen ApS
CVR number
37208019
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
30. oktober 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed med teknologi og media og hermed forbundet virksomhed.
Address
Rådhusstræde 15
Email
sma@nilgaard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 | 272 | 529 | 772 | 1.015 | 832 | 412 | -60 | -100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -502 | -0 | -0 |
| EBITDA | -1.407 | -1.091 | 372 | -1.431 | 1.632 | 2.202 | -89 | -60 | -744 |
| Depreciation & amort. | -0 | -0 | -20 | -20 | -20 | -20 | -20 | -0 | -0 |
| EBIT | -1.407 | -1.091 | 352 | -1.451 | 1.612 | 2.182 | -109 | -60 | -744 |
| Net financials | 176 | 336 | 445 | 2.261 | 648 | 754 | 2.236 | 702 | 910 |
| Profit before tax | -1.407 | -1.051 | 435 | 407 | 1.802 | 2.423 | 1.718 | 53 | 166 |
| Tax | 28 | 66 | 135 | 190 | 266 | 239 | 5 | 8 | 1 |
| Net profit | -1.435 | -1.117 | 301 | 216 | 1.536 | 2.183 | 1.713 | 45 | 164 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.740 | 12.012 | 12.579 | 13.612 | 16.812 | 18.408 | 12.948 | 15.750 | 15.807 |
| Equity | -1.385 | -2.502 | -2.202 | -1.985 | -449 | 1.734 | 3.448 | 3.492 | 3.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.227 | 12.116 |
| Short-term debt | 13.125 | 14.514 | 14.781 | 15.597 | 17.261 | 16.674 | 9.501 | 30 | 34 |
| Total debt | 13.125 | 14.514 | 14.781 | 15.597 | 17.261 | 16.674 | 9.501 | 12.257 | 12.150 |
EBITDA margin
-74391000.0%
This company
15.8%
Market median
-470829214% vs market
20162024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20162024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20162024
Net profit margin
16431100.0%
This company
8.1%
Market median
+202852986% vs market
20162024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20162024
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20162024
- 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 2015-10-30 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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Zachariassen ApS (this company)
Skolegade 19 A/SBoard members of Zachariassen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Mathisen | Chief Executive Officer | 0 companies |