Riskpilot← Back to searchSign inGet full accessSPEKVA A/S
A/SActiveCVR 16993336Kærmindevej 2Manufacture of furniture · NACE 3100Est. 199318 employees
Revenue 2024
DKK 10,5M
+7% vs 2023
EBITDA margin
-23.0%
+44% vs 2023
Equity ratio
58.1%
Financial strength
Net profit 2024
DKK 722K
+118% vs 2023
| Revenue | DKK 10,5M | +7% |
| EBITDA | DKK -2,4M | +44% |
| Net profit | DKK 722K | +118% |
| Total assets | DKK 23,3M | +8% |
| Equity | DKK 13,5M | +46% |
| Employees | 18 | — |
Legal name
SPEKVA A/S
CVR number
16993336
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
1. april 1993
Share capital
DKK 13.000.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af tre medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive træforædlingsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Kærmindevej 2
Phone
+4575582511
Email
spekva@spekva.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.549 | 15.236 | 12.911 | 8.817 | 21.492 | 16.779 | 21.175 | 17.696 | 17.481 | 14.358 | 9.831 | 10.491 |
| Staff expenses | -25.053 | -9.146 | -7.636 | -8.096 | -19.483 | -21.288 | -18.819 | -19.470 | -14.738 | -13.734 | -13.975 | -12.858 |
| EBITDA | -504 | 6.090 | 5.275 | 721 | 2.008 | -4.509 | 2.355 | -1.774 | 2.744 | 624 | -4.284 | -2.411 |
| Depreciation & amort. | -4.562 | -1.557 | -1.361 | -1.361 | -562 | -1.000 | -865 | -931 | -905 | -806 | -682 | -119 |
| EBIT | -5.066 | 4.533 | 3.914 | -641 | 1.446 | -5.509 | 1.491 | -2.705 | 1.839 | -182 | -4.966 | -2.530 |
| Net financials | 5.036 | -2.089 | -2.745 | -771 | -63 | -321 | -260 | -470 | -61 | -610 | -384 | -522 |
| Profit before tax | -29 | 2.444 | 1.169 | -1.412 | 1.383 | -5.830 | 1.231 | -3.175 | 1.778 | -793 | -5.350 | -3.052 |
| Tax | 5.200 | 15 | -0 | 55 | -0 | 150 | -131 | 26 | -2.633 | -0 | -1.428 | -3.773 |
| Net profit | -5.229 | 2.429 | 1.169 | -1.467 | 1.383 | -5.981 | 1.362 | -3.201 | 4.411 | -793 | -3.922 | 722 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.315 | 28.551 | 27.179 | 27.180 | 30.986 | 28.104 | 25.905 | 24.281 | 26.752 | 26.155 | 21.440 | 23.251 |
| Equity | 5.886 | 8.315 | 9.484 | 8.018 | 9.401 | 3.420 | 4.783 | 1.582 | 13.992 | 13.200 | 9.277 | 13.499 |
| Long-term debt | 8.343 | 7.093 | 6.044 | 6.359 | 7.778 | 8.443 | 8.405 | 9.475 | 0 | 0 | 112 | 3.116 |
| Short-term debt | 20.085 | 11.925 | 8.544 | 11.733 | 13.807 | 16.240 | 12.576 | 13.124 | 12.659 | 12.855 | 11.960 | 6.546 |
| Total debt | 28.429 | 19.018 | 14.588 | 18.092 | 21.585 | 24.684 | 20.981 | 22.600 | 12.659 | 12.855 | 12.072 | 9.662 |
EBITDA margin
-23.0%
This company
15.8%
Market median
-246% vs market
20132024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20132024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20132024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20132024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20132024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ET | Audit | 1993 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PV Management | Management | 1993 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UB Audit | Audit | 1997 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GENUA A/S | Company | 100.0% | 100.0% | 2013 |
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M. GRUNNET HOLDING A/S
SPEKVA A/S Board members of SPEKVA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nicholaisen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gert Vestergård Rasmussen | Chief Executive Officer | 0 companies |
| Ulrik Mikkelsen | Chief Executive Officer | 0 companies |
| Ole Siggaard Buelund | Chief Executive Officer | 0 companies |
| Lars Mellgaard | Chief Executive Officer | 0 companies |
| Per Vincens Nielsen | Management | 0 companies |
| Gert Kristiansen | Chief Executive Officer | 0 companies |
| Lars Lyster | Chief Executive Officer | 0 companies |
| Peter Pasgaard | Chief Executive Officer | 0 companies |
| Lars Bruntse | Chief Executive Officer | 0 companies |
| Uffe Bruhn Hansen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ib Sand Nykjær | Chairman | 0 companies |
| Fleming Grunnet | Chairman | 0 companies |
| Henrik Danmark | Board of Directors | 0 companies |
| Poul Erik Kamstrup Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Nils Østbirk | Chairman | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Lars Bugge | Chairman | 0 companies |
| Ole Østergaard Heller Dahl | Board of Directors | 0 companies |
| Henrik Resting-Jeppesen | Board of Directors | 0 companies |
| Allan Meyer | Chairman | 0 companies |
| Aage Østergaard Dahl | Board of Directors | 0 companies |
| Mette Grunnet | Board of Directors | 0 companies |
| Vagn Balle Hundebøll | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Hans Henning Haahr | Board of Directors | 0 companies |
| Henrik Bundgaard Deleuran Jylov | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |