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SPA KOMPAGNIET ApS
APS
Active
Advertising protection
CVR 26229189
Sigma 8, 8382
Hinnerup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2001 · 24 years old
20 employees
www.spakompagniet.dk
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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SPA KOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2021
8M
2022
1M
2023
-2M
2024
11M
2025
EBITDA
DKK millions
6M
2M
-3M
-8M
-13M
5M
2021
-3M
-160%
2022
-7M
-133%
2023
-10M
-43%
2024
1M
+110%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.039
7.971
697
-1.818
10.830
Staff expenses
-10.404
-10.502
-8.079
-7.928
-9.685
EBITDA
4.635
-2.592
-7.382
-9.746
1.147
Depreciation & amort.
-35
-4
-0
-0
-76
EBIT
4.600
-2.596
-7.382
-9.746
1.070
Net financials
146
-92
-16
15
-560
Profit before tax
4.746
-2.687
-7.398
-9.731
511
Tax
1.068
-579
-1.627
-2.121
112
Net profit
3.678
-2.109
-5.772
-7.610
398
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.696
9.159
3.831
4.820
11.560
Equity
6.678
4.569
-1.202
976
1.374
Long-term debt
0
0
0
0
759
Short-term debt
8.006
4.590
5.034
3.844
9.426
Total debt
8.006
4.590
5.034
3.844
10.185
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.6%
This company
2021
2025
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2021
2025
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2021
2025
Net profit margin (of gross profit)
3.7%
This company
2021
2025
Asset turnover (of gross profit)
0.94×
This company
2021
2025
Debt / equity
7.41×
This company
0.62×
Market median
-1095% 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 SPA KOMPAGNIET 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
