Riskpilot← Back to searchSign inGet full accessSPEKTRUM VINDUER ApS
APSBankruptCVR 25359623Brydes Alle 1AJoinery installation · NACE 4332Est. 20001 employees
Revenue 2024
DKK 658K
+59% vs 2023
EBITDA margin
8.2%
+128% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK 25K
+115% vs 2023
| Revenue | DKK 658K | +59% |
| EBITDA | DKK 54K | +128% |
| Net profit | DKK 25K | +115% |
| Total assets | DKK 888K | +115% |
| Equity | DKK 137K | +22% |
| Employees | 1 | — |
Legal name
SPEKTRUM VINDUER ApS
CVR number
25359623
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. maj 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er handel, håndværk og entreprenørvirksomhed inden for byggebranchen og dermed beslægtet virksomhed.
Address
Brydes Alle 1A
Phone
+4538746969
Email
info@spektrumvinduer.dk
- Event
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 | 286 | 535 | 481 | 402 | 491 | -148 | 987 | 1.204 | 874 | 748 | 612 | 414 | 658 |
| Staff expenses | -0 | -1.085 | -1.048 | -1.036 | -1.037 | -1.017 | -911 | -1.020 | -750 | -606 | -594 | -604 | -605 |
| EBITDA | -79 | 182 | 154 | 118 | 144 | -288 | 76 | 183 | 124 | 142 | 18 | -190 | 54 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -19 | -20 | -12 | -23 | -23 | -18 |
| EBIT | -79 | 182 | 154 | 118 | 144 | -288 | 56 | 164 | 104 | 129 | -5 | -214 | 36 |
| Net financials | -33 | -29 | -11 | -4 | -2 | -1 | -16 | -3 | -3 | -2 | -2 | -1 | -3 |
| Profit before tax | -112 | 152 | 142 | 115 | 142 | -289 | 40 | 162 | 102 | 127 | -7 | -214 | 33 |
| Tax | 50 | 56 | 39 | 31 | 32 | 111 | 10 | 37 | 24 | 30 | -0 | -47 | 8 |
| Net profit | -161 | 96 | 103 | 84 | 110 | -400 | 30 | 125 | 77 | 98 | -7 | -167 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.145 | 861 | 770 | 693 | 1.065 | 520 | 503 | 606 | 519 | 730 | 730 | 413 | 888 |
| Equity | 64 | 160 | 213 | 247 | 357 | -44 | -14 | 111 | 188 | 286 | 279 | 112 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 |
| Short-term debt | 1.081 | 701 | 556 | 446 | 691 | 564 | 517 | 495 | 330 | 437 | 444 | 302 | 752 |
| Total debt | 1.081 | 701 | 556 | 446 | 691 | 564 | 517 | 495 | 330 | 438 | 447 | 302 | 752 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20122024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
5.50×
This company
0.62×
Market median
-787% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
MJ Unofficial title | Unofficial title | 2026 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of SPEKTRUM VINDUER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Morten Jan Kirketerp Groot | Unofficial title | 0 companies |
| Harry Aamann | Audit | 0 companies |