Riskpilot← Back to searchSign inGet full accessDet var Zittans ApS
APSActiveCVR 37588849Amagerbrogade 205Retail sale of books · NACE 4761Est. 20162 employees
Revenue 2024
DKK 378K
+13% vs 2023
EBITDA margin
21.0%
+94% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK 49K
+159% vs 2023
| Revenue | DKK 378K | +13% |
| EBITDA | DKK 79K | +94% |
| Net profit | DKK 49K | +159% |
| Total assets | DKK 609K | -6% |
| Equity | DKK 351K | -5% |
| Employees | 2 | — |
Legal name
Det var Zittans ApS
CVR number
37588849
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
1. april 2016
Share capital
DKK 60.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er drift boghandel og anden dermed i forbindelse stående virksomhed.
Address
Amagerbrogade 205
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 | — | — | 1.092 | 286 | 586 | 466 | 355 | 333 | 378 |
| Staff expenses | -0 | -0 | -228 | -233 | -247 | -287 | -286 | -292 | -299 |
| EBITDA | 0 | 0 | 28 | 53 | 338 | 179 | 68 | 41 | 79 |
| Depreciation & amort. | -0 | -0 | -13 | -13 | -13 | -13 | -13 | -13 | -13 |
| EBIT | 0 | 0 | 15 | 40 | 325 | 166 | 55 | 28 | 66 |
| Net financials | 0 | 0 | -4 | -4 | -1 | -0 | -1 | 0 | 0 |
| Profit before tax | 0 | 0 | 10 | 36 | 324 | 166 | 55 | 28 | 67 |
| Tax | -0 | -0 | -0 | -0 | 42 | 35 | 11 | 9 | 18 |
| Net profit | 0 | 0 | 10 | 36 | 282 | 130 | 44 | 19 | 49 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 389 | 490 | 772 | 798 | 648 | 651 | 609 |
| Equity | 0 | 0 | -77 | -41 | 241 | 371 | 415 | 368 | 351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 466 | 531 | 531 | 386 | 233 | 283 | 258 |
| Total debt | 0 | 0 | 466 | 531 | 531 | 427 | 233 | 283 | 258 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20162024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20162024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20162024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20162024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20162024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 2016-04-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gæstgiveren, Allinge ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of Det var Zittans ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malene Botoft | Management | 0 companies |