Riskpilot← Back to searchSign inGet full accessO Zephyr ApS
APSActiveCVR 41294574Fårtoftvej 224ASea and coastal freight water transport · NACE 5020Est. 202017 employees
Revenue 2024
DKK 22,6M
-40% vs 2023
EBITDA margin
87.8%
-44% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
DKK 18,2M
-44% vs 2023
| Revenue | DKK 22,6M | -40% |
| EBITDA | DKK 19,9M | -44% |
| Net profit | DKK 18,2M | -44% |
| Total assets | DKK 71,8M | +28% |
| Equity | DKK 68,6M | +36% |
| Employees | 17 | — |
Legal name
O Zephyr ApS
CVR number
41294574
Legal form
Anpartsselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
14. april 2020
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er køb og salg af skibe, drift af skibe og andre i forbindelse hermed hørende driftsaktiviteter.
Address
Fårtoftvej 224A
Phone
+4528728292
Email
hove@bhove.dk
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 | 4.666 | 9.756 | 19.523 | 37.909 | 22.635 |
| Staff expenses | -529 | -4.969 | -2.408 | -2.623 | -2.769 |
| EBITDA | 4.137 | 4.787 | 17.115 | 35.286 | 19.867 |
| Depreciation & amort. | -1.179 | -2.573 | -2.573 | -2.573 | -2.573 |
| EBIT | 2.957 | 2.215 | 14.542 | 32.714 | 17.294 |
| Net financials | -742 | -922 | -460 | -6 | 1.214 |
| Profit before tax | 2.215 | 1.292 | 14.082 | 32.707 | 18.508 |
| Tax | 3 | 2 | 8 | 9 | 271 |
| Net profit | 2.213 | 1.290 | 14.073 | 32.699 | 18.236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.170 | 19.377 | 26.884 | 56.003 | 71.788 |
| Equity | 2.253 | 3.543 | 17.616 | 50.315 | 68.551 |
| Long-term debt | 14.295 | 9.545 | 0 | 0 | 0 |
| Short-term debt | 15.623 | 6.290 | 9.268 | 5.687 | 3.237 |
| Total debt | 29.918 | 15.835 | 9.268 | 5.687 | 3.237 |
EBITDA margin
87.8%
This company
15.8%
Market median
+456% vs market
20202024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
80.6%
This company
8.1%
Market median
+895% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 2020-04-14 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Management | Management | 2020 | — | — |
BH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVE SIBLINGS APS | Company | 100.0% | 100.0% | 2020 |
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MLH ApS
O Zephyr ApS Board members of O Zephyr ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ulrik Toft-Jensen | Management | 0 companies |
| Børge Hove | Management | 0 companies |