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Zaptec Danmark ApS
APS
Active
Advertising protection
CVR 42404098
Bryghuspladsen 8, 1473
København K
Trade of electricity
·
NACE 3515
Est. 2021 · 5 years old
9 employees
https://zaptec.com/da/
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Zaptec Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
-1M
2021
4M
2022
11M
2023
11M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
-1M
2021
1M
+200%
2022
4M
+300%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-564
4.378
10.550
11.015
Staff expenses
-304
-3.815
-6.162
-5.794
EBITDA
-868
563
4.388
5.221
Depreciation & amort.
-0
-0
-0
-0
EBIT
-868
563
4.388
5.221
Net financials
-3
-112
-46
-727
Profit before tax
-870
452
4.341
4.494
Tax
-0
-86
977
1.050
Net profit
-870
537
3.364
3.444
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.376
10.453
42.081
29.125
Equity
130
667
4.031
7.475
Long-term debt
0
7.577
0
0
Short-term debt
1.247
2.209
38.051
21.650
Total debt
1.247
9.786
38.051
21.650
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47.4%
This company
2021
2024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2021
2024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
2021
2024
Net profit margin (of gross profit)
31.3%
This company
2021
2024
Asset turnover (of gross profit)
0.38×
This company
2021
2024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
2021
2024
Annual reports & filings
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 2021-05-20 – 2021-12-31
View
PDF
More on Zaptec Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network