Zupa A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 36734035.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 16.222 | 20.381 | 15.482 | 709.636 | 1.084 | 1.095 | 5.069 | 3.164 |
| Omsætningsaktiver i alt | 53.813.161 | 61.805.484 | 69.353.068 | 93.993.274 | 35.700.404 | 34.136.844 | 35.734.492 | 28.211.597 |
| Anlægsaktiver i alt | 5.766.342 | 4.960.755 | 4.005.461 | 4.289.705 | 3.236.529 | 2.408.847 | 1.677.547 | 1.480.745 |
| Aktiver i alt | 59.579.503 | 66.766.239 | 73.358.529 | 98.282.979 | 38.936.933 | 36.545.691 | 37.412.039 | 29.692.342 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 33.990.257 | 42.331.009 | 51.474.634 | 73.600.270 | 14.619.479 | 12.461.270 | 18.132.735 | 19.478.791 |
| Langfristede gældsforpligtelser | 6.008.527 | 4.927.627 | 4.535.110 | 2.962.131 | 1.610.776 | 1.249.128 | 838.070 | 0 |
| Gældsforpligtelser i alt | 39.998.784 | 47.258.636 | 56.009.744 | 76.562.401 | 16.230.255 | 13.710.398 | 18.970.805 | 19.478.791 |
| Selskabskapital | 710.000 | 710.000 | 710.000 | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 |
| Overført resultat | 18.870.719 | 18.797.603 | 16.638.785 | 20.489.575 | 21.907.678 | 21.390.104 | 17.557.779 | 9.463.551 |
| Årets resultat | 1.878.580 | -73.116 | -2.158.818 | 1.381.051 | 1.418.104 | -517.575 | -3.832.325 | -8.094.228 |
| Egenkapital i alt | 19.580.719 | 19.507.603 | 17.348.785 | 21.239.575 | 22.657.678 | 22.140.104 | 18.307.779 | 10.213.551 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 30.022.244 | 24.072.248 | 23.591.357 | 44.871.132 | 48.819.561 | 54.633.867 | 54.812.137 | 44.014.831 |
| Resultat af primær drift | 1.808.353 | -404.108 | -3.336.764 | 2.795.608 | 1.353.531 | -618.747 | -4.871.453 | -10.245.743 |
| EBITDA | 2.878.375 | 585.668 | -2.334.704 | 3.882.626 | 2.382.216 | 256.429 | -4.089.265 | -9.536.625 |
| Resultat før skat | 2.347.282 | 215.120 | -2.754.806 | 3.126.032 | 1.999.846 | -487.382 | -4.733.218 | -10.196.166 |
| Årets resultat | 1.878.580 | -73.116 | -2.158.818 | 1.381.051 | 1.418.104 | -517.575 | -3.832.325 | -8.094.228 |
| Personaleomkostninger | 27.143.869 | 23.486.580 | 25.882.649 | 40.988.506 | 46.000.689 | 54.377.438 | 58.859.185 | 53.551.456 |
| Af- og nedskrivninger | 1.070.022 | 989.776 | 1.002.060 | 1.087.018 | 1.028.685 | 875.176 | 782.188 | 709.118 |
| Andre nøgletal | ||||||||
| Ansatte | 47 | 48 | 49 | 67 | 65 | 73 | 74 | 73 |
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Om virksomheden
Årsrapport 2025ZUPA operates as an advertising agency, providing strategic and creative services to a variety of clients.
The income statement for the period 01.07.24 - 30.06.25 shows a profit/loss of DKK -8,094,228 against DKK -3,832,325 for the period 01.07.23 - 30.06.24. The balance sheet shows equity of DKK 10,213,551.The unsatisfactory result was influenced by an unexpected decline in activity from a select few major clients, compounded by unsuccessful growth investments. This development led to a reduction in our workforce and a revised focus on core competencies. However, sufficient cost reductions could not be achieved within the fiscal year. The overall market situation for creative agencies is characterized by low to negative growth expectations over the next five years, accompanied by a high degree of uncertainty. This has led to considerations on how best to leverage ZUPA’s competencies and role within the Spring Family going forward, by sharpening its focus on creative development and brand strategy. As a result of these considerations, a new strategy has been implemented, informing a restructuring of ZUPA’s client base, staff, and competencies. This allows for a clearer positioning, management, and focus of ZUPA.
Uddrag af ledelsesberetningen i den seneste årsrapport.