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SPEKVA A/S
A/S
Active
CVR 16993336
Kærmindevej 2, 6580
Vamdrup
Manufacture of furniture
·
NACE 3100
Est. 1993 · 33 years old
18 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
SPEKVA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
17M
2021
14M
2022
10M
2023
10M
2024
12M
2025
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
3M
2021
1M
-67%
2022
-4M
-500%
2023
-2M
+50%
2024
1M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.481
14.358
9.831
10.491
11.681
Staff expenses
-14.738
-13.734
-13.975
-12.858
-11.073
EBITDA
2.744
624
-4.284
-2.411
597
Depreciation & amort.
-905
-806
-682
-119
-122
EBIT
1.839
-182
-4.966
-2.530
474
Net financials
-61
-610
-384
-522
-304
Profit before tax
1.778
-793
-5.350
-3.052
171
Tax
-2.633
-0
-1.428
-3.773
297
Net profit
4.411
-793
-3.922
722
-126
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.752
26.155
21.440
23.251
21.824
Equity
13.992
13.200
9.277
13.499
13.373
Long-term debt
0
0
112
3.116
3.269
Short-term debt
12.659
12.855
11.960
6.546
5.181
Total debt
12.659
12.855
12.072
9.662
8.451
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.1%
This company
2021
2025
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2021
2025
Net profit margin (of gross profit)
-1.1%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 SPEKVA 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
