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SPACE COPENHAGEN PROJECTS ApS
APS
Active
CVR 25708393
Store Kongensgade 40G, 1264
København K
Interior design activities
·
NACE 7413
Est. 2013 · 12 years old
14 employees
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Interior design activities
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SPACE COPENHAGEN PROJECTS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
7M
2022
10M
2023
9M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2020
1M
+150%
2021
1M
0%
2022
2M
+100%
2023
-1M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.950
6.390
6.849
9.541
9.088
Staff expenses
-7.758
-5.438
-6.154
-7.589
-10.277
EBITDA
-1.808
952
695
1.952
-1.190
Depreciation & amort.
-251
-223
-169
-98
-50
EBIT
-2.059
729
526
1.855
-1.240
Net financials
-393
-57
10
-93
-220
Profit before tax
-2.452
672
536
1.762
-1.460
Tax
-20
-0
-0
197
-4
Net profit
-2.432
672
536
1.564
-1.456
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.478
4.590
3.749
5.536
5.893
Equity
443
1.115
1.651
3.216
959
Long-term debt
440
858
471
485
503
Short-term debt
2.594
2.617
1.627
1.835
4.430
Total debt
3.035
3.475
2.097
2.320
4.933
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13.1%
This company
2020
2024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
-151.8%
This company
18.4%
Market median
-925% vs market
2020
2024
Net profit margin (of gross profit)
-16.0%
This company
2020
2024
Asset turnover (of gross profit)
1.54×
This company
2020
2024
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SPACE COPENHAGEN PROJECTS ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
