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ZIMPLEX FACILITY SERVICE ApS
APS
Active
CVR 29930821
Kværnvej 6, 4760
Vordingborg
Combined facilities support activities
·
NACE 8110
Est. 2006 · 19 years old
4 employees
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ZIMPLEX FACILITY SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
0M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.965
-185
666
515
491
Staff expenses
-0
-0
-579
-434
-743
EBITDA
461
-185
86
81
-252
Depreciation & amort.
-59
-59
-69
-65
-99
EBIT
402
-244
17
16
-350
Net financials
-0
-2
-13
-2
-5
Profit before tax
402
-246
4
15
-355
Tax
80
4
40
4
-55
Net profit
322
-250
-36
10
-300
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.385
933
1.019
1.050
899
Equity
921
659
623
634
333
Long-term debt
80
102
0
0
0
Short-term debt
383
171
396
386
566
Total debt
463
274
396
386
566
Financial ratios
5-year trend
EBITDA-margin
-51.2%
This company
15.8%
Market median
-424% vs market
2020
2024
Soliditetsgrad
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
-90.1%
This company
18.4%
Market median
-590% vs market
2020
2024
Nettoresultatgrad
-61.1%
This company
8.1%
Market median
-854% vs market
2020
2024
Aktivomsætning
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Gæld/egenkapital
1.70×
This company
0.62×
Market median
-174% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on ZIMPLEX FACILITY SERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
