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SPÆNCOM A/S
A/S
Active
CVR 26271010
Oldenburg Alle 3, 2630
Taastrup
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1966 · 59 years old
429 employees
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Denmark
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Companies
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Manufacture of concrete products for construction purposes
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SPÆNCOM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
263M
526M
789M
1B
696M
2020
730M
2021
915M
2022
758M
2023
651M
2024
EBITDA
DKK millions
25M
2M
-21M
-44M
-68M
2M
2020
-27M
-1450%
2021
-3M
+89%
2022
20M
+767%
2023
-54M
-370%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
696.338
729.798
914.813
757.658
650.908
Staff expenses
-0
-272.296
-297.635
-268.266
-276.392
EBITDA
2.007
-27.443
-3.049
19.814
-54.399
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.007
-27.443
-3.049
19.814
-54.399
Net financials
-9.355
-4.355
-8.486
-11.759
-12.630
Profit before tax
-7.304
-31.775
-11.510
8.055
-67.029
Tax
-10.619
-6.898
-2.462
5.224
7.139
Net profit
3.315
-24.877
-9.048
2.831
-74.168
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
436.524
522.602
501.131
496.920
432.700
Equity
129.197
104.320
121.503
124.334
26.166
Long-term debt
33.108
28.600
51.252
149.287
148.731
Short-term debt
271.456
386.467
325.161
221.084
255.838
Total debt
304.564
415.067
376.413
370.371
404.569
Financial ratios
5-year trend
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
2020
2024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-283.5%
This company
18.4%
Market median
-1641% vs market
2020
2024
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
15.54×
This company
0.62×
Market median
-2406% 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 SPÆNCOM 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
