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Spekta A/S
A/S
Active
Advertising protection
CVR 25476352
Rullebanen 1, 3500
Værløse
Other support activities to arts and performing arts
·
NACE 9039
Est. 2000 · 25 years old
23 employees
www.spekta.dk
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Denmark
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Other support activities to arts and performing arts
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Spekta A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2021
12M
2022
12M
2023
12M
2024
13M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
3M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.482
12.412
12.236
12.085
12.911
Staff expenses
-11.086
-11.207
-11.661
-12.032
-9.645
EBITDA
396
1.205
553
-88
3.266
Depreciation & amort.
-213
-510
-697
-574
-542
EBIT
183
695
-144
-662
2.724
Net financials
-18
-340
-219
-180
-92
Profit before tax
165
355
-364
-842
2.632
Tax
52
87
-57
-150
581
Net profit
113
268
-306
-692
2.051
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.297
9.160
11.199
7.579
12.963
Equity
1.119
1.387
968
276
2.327
Long-term debt
0
602
499
293
600
Short-term debt
8.179
7.171
9.732
7.011
9.815
Total debt
8.179
7.773
10.231
7.303
10.415
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.3%
This company
2021
2025
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
2021
2025
Net profit margin (of gross profit)
15.9%
This company
2021
2025
Asset turnover (of gross profit)
1.00×
This company
2021
2025
Debt / equity
4.57×
This company
0.62×
Market median
-637% 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 Spekta 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
