Riskpilot← Back to searchSign inGet full accessSpekta A/S
A/SActiveCVR 25476352Rullebanen 1Other support activities to arts and performing arts · NACE 9039Est. 200022 employeeswww.spekta.dk
Revenue 2025
DKK 12,9M
+7% vs 2024
EBITDA margin
25.3%
+3815% vs 2024
Equity ratio
17.9%
Financial strength
Net profit 2025
DKK 2,1M
+396% vs 2024
| Revenue | DKK 12,9M | +7% |
| EBITDA | DKK 3,3M | +3815% |
| Net profit | DKK 2,1M | +396% |
| Total assets | DKK 13M | +71% |
| Equity | DKK 2,3M | +744% |
| Employees | 22 | — |
Legal name
Spekta A/S
CVR number
25476352
Legal form
Aktieselskab
NACE code
9039 · Other support activities to arts and performing arts
Founded
30. juni 2000
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er at drive virksomhed, bestående af design og produktion af dekorationer til film, tv og teater.
Address
Rullebanen 1
Phone
+4544663350
Email
mail@spekta.dk
Website
www.spekta.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.202 | 9.451 | 9.392 | 11.651 | 15.866 | 17.353 | 18.277 | 17.599 | 12.084 | 11.482 | 12.412 | 12.236 | 12.085 | 12.911 |
| Staff expenses | -8.647 | -8.791 | -8.810 | -11.124 | -14.263 | -15.968 | -17.456 | -16.762 | -13.944 | -11.086 | -11.207 | -11.661 | -12.032 | -9.645 |
| EBITDA | 555 | 660 | 582 | 527 | 1.603 | 1.384 | 821 | 836 | -1.860 | 396 | 1.205 | 553 | -88 | 3.266 |
| Depreciation & amort. | -401 | -415 | -351 | -368 | -195 | -602 | -499 | -704 | -596 | -213 | -510 | -697 | -574 | -542 |
| EBIT | 154 | 245 | 231 | 159 | 1.408 | 782 | 323 | 133 | -2.456 | 183 | 695 | -144 | -662 | 2.724 |
| Net financials | -105 | 111 | -93 | -29 | 139 | 82 | 25 | -90 | -60 | -18 | -340 | -219 | -180 | -92 |
| Profit before tax | 49 | 356 | 137 | 130 | 1.547 | 865 | 348 | 43 | -2.516 | 165 | 355 | -364 | -842 | 2.632 |
| Tax | 12 | 50 | 37 | 34 | 330 | 202 | 61 | 28 | -549 | 52 | 87 | -57 | -150 | 581 |
| Net profit | 37 | 306 | 100 | 95 | 1.217 | 663 | 287 | 14 | -1.967 | 113 | 268 | -306 | -692 | 2.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.046 | 4.335 | 6.537 | 5.173 | 8.248 | 9.582 | 12.216 | 11.276 | 8.544 | 9.297 | 9.160 | 11.199 | 7.579 | 12.963 |
| Equity | 1.229 | 1.536 | 1.286 | 1.382 | 2.599 | 2.861 | 3.148 | 3.163 | 1.006 | 1.119 | 1.387 | 968 | 276 | 2.327 |
| Long-term debt | 1.204 | 925 | 625 | 222 | 36 | 391 | 1.202 | 1.296 | 464 | 0 | 602 | 499 | 293 | 600 |
| Short-term debt | 2.523 | 1.873 | 4.589 | 3.567 | 5.515 | 6.152 | 7.628 | 6.559 | 7.075 | 8.179 | 7.171 | 9.732 | 7.011 | 9.815 |
| Total debt | 3.728 | 2.799 | 5.214 | 3.789 | 5.551 | 6.543 | 8.830 | 7.855 | 7.539 | 8.179 | 7.773 | 10.231 | 7.303 | 10.415 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20122025
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20122025
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
20122025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122025
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Audit | Audit | 2000 | — | — |
AE Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMLING ApS | Company | 100.0% | 100.0% | 2007 |
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SAMLING ApS
Spekta A/S Board members of Spekta A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Bryde | Audit | 0 companies |
| Anders Engelbrecht | Management | 0 companies |
| Jørn Grankvist | Chairman | 0 companies |
| Peter Engelbrecht | Board of Directors | 0 companies |
| Nadia Kløvedal Reich | Chairman | 0 companies |
| Annacarina Stevelt Staunstrup Hølledig | Board of Directors | 0 companies |
| Allan Koch | Chairman | 0 companies |
| Lars Odd Pettersen | Chairman | 0 companies |
| Sven Johan Dyrdal | Board of Directors | 0 companies |
| Hannah Dalsgaard | Board of Directors | 0 companies |