Riskpilot← Back to searchSign inGet full accessSPACE COPENHAGEN PROJECTS ApS
APSActiveCVR 25708393Store Kongensgade 40G, 3.Interior design activities · NACE 7413Est. 201314 employees
Revenue 2024
DKK 9,1M
-5% vs 2023
EBITDA margin
-13.1%
-161% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
DKK -1,5M
-193% vs 2023
| Revenue | DKK 9,1M | -5% |
| EBITDA | DKK -1,2M | -161% |
| Net profit | DKK -1,5M | -193% |
| Total assets | DKK 5,9M | +6% |
| Equity | DKK 959K | -70% |
| Employees | 14 | — |
Legal name
SPACE COPENHAGEN PROJECTS ApS
CVR number
25708393
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
19. december 2013
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive arkitekt-, design- og konsulentvirksomhed samt enhver hertil beslægtet eller forbunden aktivitet.
Address
Store Kongensgade 40G, 3.
Phone
+4535248484
Email
pb@spacecph.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.051 | 5.949 | 9.056 | 10.745 | 11.088 | 9.339 | 10.039 | 5.950 | 6.390 | 6.849 | 9.541 | 9.088 |
| Staff expenses | -3.555 | -4.737 | -6.621 | -7.066 | -7.452 | -8.343 | -9.730 | -7.758 | -5.438 | -6.154 | -7.589 | -10.277 |
| EBITDA | 497 | 1.212 | 2.434 | 3.679 | 3.636 | 996 | 309 | -1.808 | 952 | 695 | 1.952 | -1.190 |
| Depreciation & amort. | -51 | -31 | -17 | -104 | -181 | -221 | -222 | -251 | -223 | -169 | -98 | -50 |
| EBIT | 446 | 1.181 | 2.417 | 3.575 | 3.455 | 776 | 87 | -2.059 | 729 | 526 | 1.855 | -1.240 |
| Net financials | -12 | 104 | -25 | -44 | -90 | -69 | -39 | -393 | -57 | 10 | -93 | -220 |
| Profit before tax | 434 | 1.285 | 2.392 | 3.531 | 3.365 | 706 | 47 | -2.452 | 672 | 536 | 1.762 | -1.460 |
| Tax | 132 | 334 | 594 | 810 | 857 | 341 | 25 | -20 | -0 | -0 | 197 | -4 |
| Net profit | 302 | 951 | 1.799 | 2.721 | 2.508 | 366 | 22 | -2.432 | 672 | 536 | 1.564 | -1.456 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.800 | 3.736 | 5.958 | 6.651 | 7.278 | 5.907 | 6.351 | 3.478 | 4.590 | 3.749 | 5.536 | 5.893 |
| Equity | 759 | 1.560 | 2.658 | 3.879 | 4.387 | 3.253 | 2.875 | 443 | 1.115 | 1.651 | 3.216 | 959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 440 | 858 | 471 | 485 | 503 |
| Short-term debt | 1.041 | 2.176 | 3.300 | 2.756 | 2.871 | 2.632 | 3.202 | 2.594 | 2.617 | 1.627 | 1.835 | 4.430 |
| Total debt | 1.041 | 2.176 | 3.300 | 2.756 | 2.871 | 2.632 | 3.455 | 3.035 | 3.475 | 2.097 | 2.320 | 4.933 |
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
20132024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20132024
Return on equity
-151.8%
This company
18.4%
Market median
-925% vs market
20132024
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20132024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20132024
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2013 | — | — |
PR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
13.04 ARKITEKTER ApS | Company | 50.0% | 50.0% | 2013 |
PETER BUNDGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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13.04 ARKITEKTER ApS
SPACE COPENHAGEN PROJECTS ApS Board members of SPACE COPENHAGEN PROJECTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Signe Bindslev Henriksen | Management | 0 companies |
| Peter Rützou | Management | 0 companies |