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Zealth ApS
APS
Active
Advertising protection
CVR 38624121
Vesterbrogade 1L, 1620
København V
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
9 employees
www.zealthcon.com
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Business and other management consultancy activities
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Zealth ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 14M
14M
2021
2022: 10M (-29% vs 2021)
10M
-29%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.681
6.349
6.893
10.119
13.532
Staff expenses
-5.249
-4.804
-4.287
-7.915
-10.631
EBITDA
1.432
1.545
2.607
2.204
2.901
Depreciation & amort.
-27
-40
-90
-90
-60
EBIT
1.405
1.505
2.516
2.114
2.840
Net financials
13
213
-82
3
-15
Profit before tax
1.418
1.718
2.434
2.117
2.826
Tax
312
379
540
490
635
Net profit
1.106
1.339
1.894
1.627
2.191
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.495
7.816
6.597
3.692
11.682
Equity
1.897
1.792
1.946
52
2.751
Long-term debt
529
511
495
463
0
Short-term debt
4.047
5.510
4.148
3.160
8.927
Total debt
4.577
6.021
4.643
3.624
8.927
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,4 %
This company
2021
2025
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
58,3 %
This company
18,4 %
Market median
This company
Market median
217% above market
2021
2025
Net profit margin (of gross profit)
16,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,03×
This company
2021
2025
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Zealth ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
