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ZYSTM A/S
A/S
Active
Reklamebeskyttelse
CVR 30175700
Lillelundvej 18, 7400
Herning
Manufacture of furniture
·
NACE 3100
Est. 2007 · 19 years old
91 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of furniture
/
ZYSTM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
48M
64M
51M
2021
38M
2022
36M
2023
45M
2024
56M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
18M
2021
8M
-56%
2022
6M
-25%
2023
9M
+50%
2024
15M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
51.032
37.849
36.298
44.988
56.248
Staff expenses
-32.796
-29.508
-30.176
-35.864
-40.900
EBITDA
18.102
8.012
5.976
8.970
15.036
Depreciation & amort.
-2.356
-2.324
-2.571
-2.267
-2.418
EBIT
15.746
5.688
3.405
6.703
12.618
Net financials
-730
3.184
819
666
9.304
Profit before tax
15.016
8.871
4.224
7.368
21.922
Tax
3.285
1.362
577
1.157
2.532
Net profit
11.731
7.510
3.647
6.212
19.390
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
94.101
77.563
96.677
92.707
108.784
Equity
46.422
44.845
45.182
51.499
68.613
Long-term debt
10.552
8.937
10.592
9.768
10.984
Short-term debt
36.073
22.664
39.659
30.123
27.839
Total debt
46.625
31.601
50.252
39.891
38.823
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.7%
This company
2021
2025
Soliditetsgrad
63.1%
This company
38.2%
Market median
+65% vs market
2021
2025
Egenkapitalforrentning
28.3%
This company
18.4%
Market median
+54% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
34.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ZYSTM A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
