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SP Facility Management A/S
A/S
Active
CVR 15200782
Hørretvej 143, 8320
Mårslet
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1991 · 35 years old
1 employees
Monitor
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
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SP Facility Management A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-13
-13
-13
-14
1.032
Staff expenses
-0
-0
-0
-0
-507
EBITDA
-13
-13
-13
-14
525
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-13
-13
-13
-14
525
Net financials
35
36
37
38
37
Profit before tax
22
23
24
24
563
Tax
5
-5
15
5
124
Net profit
17
28
9
18
438
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
706
734
753
776
1.968
Equity
675
703
712
730
1.168
Long-term debt
0
0
0
0
0
Short-term debt
31
31
41
46
800
Total debt
31
31
41
46
800
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.9%
This company
2021
2025
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2021
2025
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2021
2025
Net profit margin (of gross profit)
42.5%
This company
2021
2025
Asset turnover (of gross profit)
0.52×
This company
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SP Facility Management A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
