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A/SActiveCVR 79082317Søren Frichs Vej 38K, 1.Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 19853 employees
Revenue 2024
DKK 1,6M
+14% vs 2023
EBITDA margin
6.5%
+541% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK 3M
+238% vs 2023
| Revenue | DKK 1,6M | +14% |
| EBITDA | DKK 105K | +541% |
| Net profit | DKK 3M | +238% |
| Total assets | DKK 73,6M | +4% |
| Equity | DKK 73,1M | +4% |
| Employees | 3 | — |
Legal name
ZMI A/S
CVR number
79082317
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
23. september 1985
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og speditionsvirksomhed, samt anden dermed i forbindelse stående virksomhed, i Danmark og de øvrige nordiske lande, alt efter bestyrelsens nærmere bestemmelse.
Address
Søren Frichs Vej 38K, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.818 | 21.885 | 21.699 | 23.361 | 18.626 | 18.750 | 15.785 | 21.374 | 2.271 | 1.880 | 1.611 | 1.432 | 1.634 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -5.385 | -3.141 | -1.719 | -1.356 | -1.474 | -1.456 | -1.528 |
| EBITDA | 1.625 | 3.109 | 4.702 | 11.162 | 9.887 | 10.714 | 8.526 | 18.120 | 551 | 524 | 137 | -24 | 105 |
| Depreciation & amort. | -775 | -0 | -0 | -0 | -0 | -152 | -75 | -45 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 850 | 3.109 | 4.702 | 11.162 | 9.887 | 10.562 | 8.451 | 18.075 | 551 | 524 | 137 | -24 | 105 |
| Net financials | -27 | -15 | 438 | -18 | 232 | 336 | 1.053 | 1.385 | 1.326 | 792 | 839 | 1.164 | 3.743 |
| Profit before tax | 823 | 3.094 | 4.302 | 11.144 | 10.120 | 10.898 | 9.504 | 19.459 | 1.878 | 1.316 | 977 | 1.140 | 3.848 |
| Tax | 249 | 831 | 1.199 | 2.639 | 2.250 | 2.425 | 2.105 | 4.282 | 415 | 359 | 220 | 253 | 850 |
| Net profit | 574 | 2.263 | 3.103 | 8.505 | 7.869 | 8.473 | 7.399 | 15.177 | 1.463 | 957 | 757 | 887 | 2.998 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.236 | 28.637 | 34.159 | 42.105 | 45.727 | 55.303 | 56.062 | 69.293 | 67.939 | 69.028 | 69.731 | 70.575 | 73.614 |
| Equity | 13.254 | 15.517 | 18.620 | 27.125 | 34.995 | 43.468 | 50.867 | 66.044 | 67.507 | 68.464 | 69.221 | 70.108 | 73.106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 0 |
| Short-term debt | 13.888 | 13.119 | 15.533 | 14.980 | 10.732 | 11.835 | 5.195 | 3.249 | 432 | 564 | 356 | 467 | 508 |
| Total debt | 13.888 | 13.119 | 15.533 | 14.980 | 10.732 | 11.835 | 5.195 | 3.249 | 432 | 564 | 510 | 467 | 508 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20122024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
183.5%
This company
8.1%
Market median
+2165% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 1985 | — | — |
SA Management | Management | 1985 | — | — |
KK Management | Management | 2015 | — | — |
PT Management | Management | 2003 | — | — |
AK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of ZMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Lundberg Petersen | Management | 0 companies |
| Svend Aage Asger Larsen | Management | 0 companies |
| Kim Koldby Ellesøe-Rasmussen | Management | 0 companies |
| Peder Toft Fensvig | Management | 0 companies |
| Axel Knau | Management | 0 companies |
| Ole Seidel | Board of Directors | 0 companies |
| Wolfram Bassmann | Board of Directors | 0 companies |
| Axel Knau | Board of Directors | 0 companies |
| Svend Aage Mønsted | Chairman | 0 companies |
| Niels Henrik Jensen | Board of Directors | 0 companies |
| Maximilian Bernd Tönnies | Chairman | 0 companies |
| Erik Møller | Chairman | 0 companies |
| Jesper Okkels | Board of Directors | 0 companies |
| Christian Westergaard | Board of Directors | 0 companies |
| Johannes Damgaard Nielsen | Board of Directors | 0 companies |
| Dr. Schertler Walter | Board of Directors | 0 companies |
| Gerhard Albert Neukum | Board of Directors | 0 companies |
| Ole Østergaard | Board of Directors | 0 companies |
| Jan Holmgaard Laursen | Chairman | 0 companies |
| Torben Friis Larsen | Chairman | 0 companies |
| Peter zur Mühlen | Chairman | 0 companies |
| Steen Ejlskov Hansen | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |