Riskpilot← Back to searchSign inGet full accessZealth ApS
APSActiveCVR 38624121Vesterbrogade 1L, 2.Business and other management consultancy activities · NACE 7020Est. 20179 employeeswww.zealthcon.com
Revenue 2024
DKK 6,3M
-8% vs 2023
EBITDA margin
24.3%
-41% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
DKK 1,3M
-29% vs 2023
| Revenue | DKK 6,3M | -8% |
| EBITDA | DKK 1,5M | -41% |
| Net profit | DKK 1,3M | -29% |
| Total assets | DKK 7,8M | +18% |
| Equity | DKK 1,8M | -8% |
| Employees | 9 | — |
Legal name
Zealth ApS
CVR number
38624121
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. april 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er virksomhedsrådgivning og anden rådgivning om driftsledelse.
Address
Vesterbrogade 1L, 2.
Website
www.zealthcon.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.890 | 13.532 | 10.119 | 6.893 | 6.349 |
| Staff expenses | -6.764 | -10.631 | -7.915 | -4.287 | -4.804 |
| EBITDA | 2.125 | 2.901 | 2.204 | 2.607 | 1.545 |
| Depreciation & amort. | -48 | -60 | -90 | -90 | -40 |
| EBIT | 2.078 | 2.840 | 2.114 | 2.516 | 1.505 |
| Net financials | -34 | -15 | 3 | -82 | 213 |
| Profit before tax | 2.043 | 2.826 | 2.117 | 2.434 | 1.718 |
| Tax | 453 | 635 | 490 | 540 | 379 |
| Net profit | 1.590 | 2.191 | 1.627 | 1.894 | 1.339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.991 | 11.682 | 3.692 | 6.597 | 7.816 |
| Equity | 1.625 | 2.751 | 52 | 1.946 | 1.792 |
| Long-term debt | 0 | 0 | 463 | 495 | 511 |
| Short-term debt | 5.356 | 8.927 | 3.160 | 4.148 | 5.510 |
| Total debt | 5.356 | 8.927 | 3.624 | 4.643 | 6.021 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20202024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
74.8%
This company
18.4%
Market median
+307% vs market
20202024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2017 |
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Zealth Holding ApS
Zealth ApS Board members of Zealth ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Løkkegaard Fruensgaard Zacho | Management | 0 companies |
| Pernille Fruensgaard Zacho | Board of Directors | 0 companies |
| Poul Henning Zacho | Chairman | 0 companies |