CVR 31163196Public limited company (A/S)Reklamebureauer (731110)København KFounded 27 Dec 2007
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ZUPA A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2018
Revenue
16.5M
DKK, annual report 2018
Result
-545.4K
DKK, annual report 2018
Equity
-2.7M
DKK, annual report 2018
Spring Family ApSCVR 36734035, 100% of capital and votes, until 25 Apr 2019
Petter Pablo Sommerfelt-Venegasuntil 25 Apr 2019
Equity was negative at 30 Jun 2018: -2.7M DKK. Dandex estimate, computed 3 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2811214920% to under 25% of capital and votes4 Nov 2014 to 1 Jan 2017
CVR 3227328933.3% to under 50% of capital and votes4 Nov 2014 to 4 Apr 2018
CVR 3349399120% to under 25% of capital and votes4 Nov 2014 to 1 Jan 2017
CVR 3643854120% to under 25% of capital and votes19 Nov 2014 to 1 Jan 2017
CVR 3643870333.3% to under 50% of capital and votes19 Nov 2014 to 4 Apr 2018
CVR 36734035100% of capital and votes4 Apr 2018 to 25 Apr 2019
CVR 3837779510% to under 15% of capital and votes1 Feb 2017 to 4 Apr 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
27 Dec 2007 to 3 Nov 2026.
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 38,502 | Not reported | Not reported | Not reported | 16,517 |
| Gross profit | Not reported | 20,350 | 17,402 | 13,279 | Not reported |
| Operating profit | -20,514 | -1,507 | +814 | +795 | -837 |
| Result for the year | -18,489 | -1,470 | +334 | +441 | -545 |
| Equity | -1,921 | -3,391 | -3,057 | -2,117 | -2,662 |
| Total assets | 23,605 | 9,657 | 7,089 | 6,361 | 7,300 |
| Employees (average) | 43 | Not reported | Not reported | 22 | 19 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -5.8% | Not reported | Not reported | Not reported | -8.6% |
| EBIT margin (overskudsgrad) | -53.3% | Not reported | Not reported | Not reported | -5.1% |
| EBITDA | -19,464 | -705 | 1,117 | 1,054 | -613 |
| EBITDA margin | -50.6% | Not reported | Not reported | Not reported | -3.7% |
| Employee growth (vækst i antal ansatte) | 0% | Not reportednote 1 | Not reportednote 1 | -18.5% | -13.6% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 16,279 | 4,411 | 5,779 | 3,889 | 1,599 |
| Gearing, NIBD / EBITDA | n.m.note 2 | n.m.note 2 | 5.2x | 3.7x | n.m.note 2 |
| ROIC (afkast af investeret kapital) | -72.4%note 3 | -15.3%note 3 | 28.3% | 28.3% | -184.1%note 3 |
| Capex (investeringer i anlægsaktiver) | 490note 4 | 102note 5 | 85note 5 | 49note 4 | 27note 4 |
| Capex % of sales (investeringer i procent af omsætningen) | 1.3%note 4 | Not reported | Not reported | Not reported | 0.2%note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 10,117 | 4,411 | 5,779 | 3,889 | 3,362 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 11 Dec 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 30 Nov 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 15 Dec 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 27 Nov 2015
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 8 Dec 2014
2 registered in CVR.
P-number 1013923449Nygårdsvej 5, 2100 København Ø
P-number 1017849790Toldbodgade 49, 1253 København K
