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ZISPA ApS
APS
Active
Reklamebeskyttelse
CVR 32306012
Ådalen 13A, 6600
Vejen
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 14 years old
10 employees
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Computer consultancy and computer facilities management activities
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ZISPA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
4M
2022
5M
2023
7M
2024
8M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.757
3.727
5.133
6.602
7.998
Staff expenses
-3.631
-3.571
-4.053
-5.570
-7.036
EBITDA
126
156
1.080
1.033
962
Depreciation & amort.
-110
-60
-517
-340
-104
EBIT
17
96
564
693
857
Net financials
-3
-18
-10
-5
7
Profit before tax
14
78
553
687
865
Tax
5
22
129
155
194
Net profit
9
57
425
532
670
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.594
2.117
2.851
3.539
4.069
Equity
618
674
1.099
1.331
1.656
Long-term debt
213
213
405
209
180
Short-term debt
1.661
1.106
1.302
1.999
2.233
Total debt
1.874
1.319
1.707
2.208
2.413
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.0%
This company
2021
2025
Soliditetsgrad
40.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
40.5%
This company
18.4%
Market median
+120% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.97×
This company
2021
2025
Gæld/egenkapital
1.46×
This company
0.62×
Market median
-135% 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 ZISPA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
