Riskpilot← Back to searchSign inGet full accessSPA KOMPAGNIET ApS
APSActiveCVR 26229189Sigma 8Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200120 employeeswww.spakompagniet.dk
Revenue 2024
DKK -1,8M
-361% vs 2023
EBITDA margin
536.2%
-32% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK -7,6M
-32% vs 2023
| Revenue | DKK -1,8M | -361% |
| EBITDA | DKK -9,7M | -32% |
| Net profit | DKK -7,6M | -32% |
| Total assets | DKK 4,8M | +26% |
| Equity | DKK 976K | +181% |
| Employees | 20 | — |
Legal name
SPA KOMPAGNIET ApS
CVR number
26229189
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17. september 2001
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af alle direktører i forening.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Sigma 8
Phone
+4570272723
Email
bogholder@spakompagniet.dk
Website
www.spakompagniet.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | 1.070 | 1.976 | 2.846 | 2.418 | 2.802 | 3.819 | 6.119 | 10.712 | 15.039 | 7.971 | 697 | -1.818 |
| Staff expenses | -394 | -845 | -1.319 | -1.751 | -1.910 | -2.460 | -3.574 | -5.705 | -7.095 | -10.404 | -10.502 | -8.079 | -7.928 |
| EBITDA | -417 | 225 | 657 | 1.095 | 508 | 342 | 245 | 414 | 3.618 | 4.635 | -2.592 | -7.382 | -9.746 |
| Depreciation & amort. | -0 | -19 | -32 | -32 | -36 | -48 | -32 | -19 | -22 | -35 | -4 | -0 | -0 |
| EBIT | -417 | 206 | 625 | 1.063 | 473 | 294 | 213 | 396 | 3.596 | 4.600 | -2.596 | -7.382 | -9.746 |
| Net financials | 144 | 49 | 107 | 140 | 115 | 52 | 2 | -301 | -117 | 146 | -92 | -16 | 15 |
| Profit before tax | -273 | 256 | 732 | 1.203 | 588 | 346 | 214 | 94 | 3.479 | 4.746 | -2.687 | -7.398 | -9.731 |
| Tax | -67 | 67 | 186 | 285 | 146 | 87 | 57 | 17 | 789 | 1.068 | -579 | -1.627 | -2.121 |
| Net profit | -205 | 189 | 546 | 918 | 442 | 259 | 157 | 77 | 2.690 | 3.678 | -2.109 | -5.772 | -7.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.698 | 2.178 | 2.564 | 3.687 | 2.681 | 3.752 | 4.462 | 5.257 | 14.616 | 14.696 | 9.159 | 3.831 | 4.820 |
| Equity | 941 | 1.130 | 1.676 | 2.594 | 1.442 | 1.259 | 1.157 | 1.077 | 3.690 | 6.678 | 4.569 | -1.202 | 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 557 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.757 | 1.045 | 885 | 1.091 | 1.235 | 2.489 | 3.303 | 3.975 | 10.362 | 8.006 | 4.590 | 5.034 | 3.844 |
| Total debt | 1.757 | 1.045 | 885 | 1.091 | 1.235 | 2.489 | 3.303 | 4.180 | 10.919 | 8.006 | 4.590 | 5.034 | 3.844 |
EBITDA margin
-974555200.0%
This company
15.8%
Market median
-6168070986% vs market
20122024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
-779.8%
This company
18.4%
Market median
-4338% vs market
20122024
Net profit margin
-761044600.0%
This company
8.1%
Market median
-9395612446% vs market
20122024
Asset turnover
-0.38×
This company
1.12×
Market median
-134% vs market
20122024
Debt / equity
3.94×
This company
0.62×
Market median
-535% vs market
20122024
- 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 |
|---|---|---|---|---|
SM Management | Management | 2003 | — | — |
ME Management | Management | 2022 | — | — |
TW Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAXIMUS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MAXIMUS HOLDING ApS
SPA KOMPAGNIET ApS Board members of SPA KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Mors Vestergaard | Management | 0 companies |
| Morten Enevold Vestergaard | Management | 0 companies |
| Torben Winther Fabrin | Founder | 0 companies |