Riskpilot← Back to searchSign inGet full accessSP Facility Management A/S
A/SActiveCVR 15200782Hørretvej 143Construction of residential and non-residential buildings · NACE 4100Est. 19911 employees
Revenue 2024
DKK -14K
+15% vs 2023
EBITDA margin
100.0%
-15% vs 2023
Equity ratio
94.1%
Financial strength
Net profit 2024
DKK 18K
+112% vs 2023
| Revenue | DKK -14K | +15% |
| EBITDA | DKK -14K | -15% |
| Net profit | DKK 18K | +112% |
| Total assets | DKK 776K | +3% |
| Equity | DKK 730K | +3% |
| Employees | 1 | — |
Legal name
SP Facility Management A/S
CVR number
15200782
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juni 1991
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem, af 3
bestyrelsesmedlemmer eller af bestyrelsen i forening.
Company purpose
Virksomhedens formål er at drive servicevirksomhed ved administration af udlejningsejendomme
samt enhver anden aktivitet, som efter ledelsens skøn er beslægtet hermed.
Address
Hørretvej 143
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -13 | -13 | -14 | -14 | -14 | -14 | -14 | -14 | -13 | -13 | -13 | -14 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -13 | -13 | -14 | -14 | -14 | -14 | -14 | -14 | -13 | -13 | -13 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -13 | -13 | -14 | -14 | -14 | -14 | -14 | -14 | -13 | -13 | -13 | -14 |
| Net financials | 17 | 18 | 18 | 18 | 18 | 18 | 37 | 37 | 39 | 35 | 36 | 37 | 38 |
| Profit before tax | 5 | 5 | 5 | 4 | 4 | 4 | 23 | 23 | 25 | 22 | 23 | 24 | 24 |
| Tax | 1 | 2 | 0 | 1 | 1 | 1 | 5 | 5 | 6 | 5 | -5 | 15 | 5 |
| Net profit | 4 | 2 | 5 | 3 | 3 | 3 | 18 | 18 | 20 | 17 | 28 | 9 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 596 | 598 | 604 | 606 | 610 | 613 | 635 | 659 | 684 | 706 | 734 | 753 | 776 |
| Equity | 586 | 588 | 593 | 596 | 599 | 602 | 620 | 638 | 658 | 675 | 703 | 712 | 730 |
| Long-term debt | 11 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 10 | 11 | 11 | 11 | 11 | 15 | 20 | 26 | 31 | 31 | 41 | 46 |
| Total debt | 10 | 10 | 11 | 11 | 11 | 11 | 15 | 20 | 26 | 31 | 31 | 41 | 46 |
EBITDA margin
-1446600.0%
This company
15.8%
Market median
-9155796% vs market
20122024
Equity ratio
94.1%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
1845500.0%
This company
8.1%
Market median
+22783851% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
PS Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet Spliid Pedersen ApS | Company | 100.0% | 100.0% | 2018 |
Aktieselskabet Spliid Pedersen | Company | 100.0% | 100.0% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Poul Spliid Pedersen Holding ApSHoldingselskabet Spliid Pedersen ApS
SP Facility Management A/S (this company)Board members of SP Facility Management A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Spliid Pedersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Christian Lykkegaard Christiansen | Board of Directors | 0 companies |
| Jesper Leonard Abel | Chairman | 0 companies |
| Ove Rønne | Board of Directors | 0 companies |
| Ejvind Spliid Pedersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |