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APSActiveCVR 39036967Birkevænget 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20171 employees
Revenue 2025
DKK 245K
+299% vs 2024
EBITDA margin
-94.3%
+43% vs 2024
Equity ratio
-9.9%
Financial strength
Net profit 2025
DKK -252K
+48% vs 2024
| Revenue | DKK 245K | +299% |
| EBITDA | DKK -231K | +43% |
| Net profit | DKK -252K | +48% |
| Total assets | DKK 1,3M | +31% |
| Equity | DKK -128K | +59% |
| Employees | 1 | — |
Legal name
Zepa.dk ApS
CVR number
39036967
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15. oktober 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at sælge isolering og dertil hørende udstyr og support i forbindelse hermed samt anden beslægtet virksomhed hertil.
Address
Birkevænget 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 75 | 43 | 570 | 475 | 665 | 61 | 245 |
| Staff expenses | -0 | -435 | -471 | -435 | -483 | -470 | -476 |
| EBITDA | 75 | -392 | 100 | 40 | 183 | -409 | -231 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -38 | -38 | -36 |
| EBIT | 75 | -392 | 100 | 40 | 145 | -446 | -267 |
| Net financials | 1 | -8 | -29 | -21 | -48 | -40 | -47 |
| Profit before tax | 75 | -400 | 71 | 18 | 97 | -486 | -314 |
| Tax | 18 | -40 | 16 | -20 | 1 | -1 | -62 |
| Net profit | 57 | -360 | 55 | 38 | 96 | -485 | -252 |
| Item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 248 | 334 | 1.179 | 878 | 1.472 | 983 | 1.291 |
| Equity | 107 | -252 | -197 | -159 | -63 | -313 | -128 |
| Long-term debt | 0 | 27 | 46 | 46 | 47 | 49 | 0 |
| Short-term debt | 140 | 560 | 1.329 | 990 | 1.486 | 1.246 | 1.418 |
| Total debt | 140 | 586 | 1.375 | 1.037 | 1.534 | 1.296 | 1.418 |
EBITDA margin
-94.3%
This company
15.8%
Market median
-697% vs market
20182025
Equity ratio
-9.9%
This company
38.2%
Market median
-126% vs market
20182025
Return on equity
-25156100.0%
This company
18.4%
Market median
-136718035% vs market
20182025
Net profit margin
-102.6%
This company
8.1%
Market median
-1367% vs market
20182025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20182025
Debt / equity
11.09×
This company
0.62×
Market median
-1689% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-01-01 – 2020-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2019 | — | — |
MR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J&N HOLDING, DAUGAARD ApS | Company | 100.0% | 100.0% | 2019 |
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NPAN HOLDING ApS
Zepa.dk ApS Board members of Zepa.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Henrik Hansen | Management | 0 companies |
| Mark Rye Blæsbjerg | Management | 0 companies |
| Niels Peter Antonsen | Chairman | 0 companies |