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APSActiveCVR 25450779Concordiavej 22Activities of advertising agencies · NACE 7311Est. 20006 employees
Revenue 2024
DKK 3,7M
-4% vs 2023
EBITDA margin
19.1%
-68% vs 2023
Equity ratio
80.9%
Financial strength
Net profit 2024
DKK 480K
-70% vs 2023
| Revenue | DKK 3,7M | -4% |
| EBITDA | DKK 706K | -68% |
| Net profit | DKK 480K | -70% |
| Total assets | DKK 4,1M | +7% |
| Equity | DKK 3,3M | +17% |
| Employees | 6 | — |
Legal name
SP OUTDOOR ApS
CVR number
25450779
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
26. maj 2000
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at levere serviceydelser og drive handel - fortrinsvis indenfor reklamebranchen - samt at eje kapitalandele i andre selskaber.
Address
Concordiavej 22
Phone
+4533162040
Email
michael@spmediagroup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.642 | 3.376 | 3.365 | 3.847 | 3.700 |
| Staff expenses | -2.182 | -1.891 | -1.973 | -1.589 | -2.930 |
| EBITDA | 405 | 1.430 | 1.371 | 2.189 | 706 |
| Depreciation & amort. | -68 | -28 | -127 | -121 | -121 |
| EBIT | 337 | 1.402 | 1.244 | 2.068 | 585 |
| Net financials | 8 | 6 | 24 | 9 | 32 |
| Profit before tax | 345 | 1.408 | 1.268 | 2.077 | 617 |
| Tax | 77 | 312 | 280 | 460 | 137 |
| Net profit | 268 | 1.096 | 988 | 1.616 | 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.695 | 2.294 | 2.748 | 3.793 | 4.052 |
| Equity | 784 | 1.680 | 1.868 | 2.800 | 3.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 910 | 584 | 853 | 975 | 767 |
| Total debt | 910 | 584 | 853 | 975 | 767 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Management | Management | 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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SP MEDIA ApS
SP OUTDOOR ApS Board members of SP OUTDOOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Tving Hansen | Management | 0 companies |