Riskpilot← Back to searchSign inGet full accessS P MANAGEMENT ApS
APSActiveCVR 26810345Grønløkkevej 10, st. tvBusiness and other management consultancy activities · NACE 7020Est. 20021 employees
Revenue 2024
DKK -67K
+93% vs 2023
EBITDA margin
138.5%
-51% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK -93K
-41% vs 2023
| Revenue | DKK -67K | +93% |
| EBITDA | DKK -93K | -51% |
| Net profit | DKK -93K | -41% |
| Total assets | DKK 244K | -32% |
| Equity | DKK 202K | -32% |
| Employees | 1 | — |
Legal name
S P MANAGEMENT ApS
CVR number
26810345
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. september 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulent- og investeringsvirksomhed
Address
Grønløkkevej 10, st. tv
Email
sjp@kmp.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 | 413 | 260 | 93 | -129 | -127 | -102 | -97 | -70 | -34 | -86 | -112 | -35 | -67 |
| Staff expenses | -362 | -262 | -120 | -33 | -43 | -42 | -9 | -48 | -46 | -46 | -46 | -27 | -26 |
| EBITDA | 51 | -1 | -26 | -96 | -170 | -144 | -105 | -127 | -80 | -132 | -158 | -62 | -93 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51 | -1 | -26 | -96 | -170 | -144 | -105 | -127 | -80 | -132 | -158 | -62 | -93 |
| Net financials | -0 | 1 | 55 | 119 | -11 | 52 | -59 | 88 | 111 | 81 | -59 | -4 | 0 |
| Profit before tax | 51 | -0 | 29 | 23 | -181 | -92 | -164 | -30 | 31 | -51 | -218 | -66 | -93 |
| Tax | 15 | 1 | 9 | 6 | -0 | -0 | -3 | -0 | -0 | -0 | -0 | 0 | -0 |
| Net profit | 37 | -1 | 21 | 17 | -181 | -92 | -161 | -30 | 31 | -51 | -218 | -66 | -93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.593 | 1.143 | 1.374 | 1.401 | 1.253 | 1.178 | 655 | 662 | 688 | 614 | 408 | 360 | 244 |
| Equity | 1.027 | 1.026 | 1.046 | 1.063 | 882 | 790 | 630 | 599 | 630 | 579 | 361 | 295 | 202 |
| Long-term debt | 0 | 1 | 5 | 3 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 566 | 117 | 322 | 335 | 376 | 388 | 26 | 63 | 57 | 35 | 47 | 65 | 42 |
| Total debt | 566 | 118 | 327 | 338 | 370 | 388 | 26 | 63 | 57 | 35 | 47 | 65 | 42 |
EBITDA margin
-9305200.0%
This company
15.8%
Market median
-58893771% vs market
20122024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
-46.0%
This company
18.4%
Market median
-350% vs market
20122024
Net profit margin
-9305200.0%
This company
8.1%
Market median
-114879112% vs market
20122024
Asset turnover
-0.28×
This company
1.12×
Market median
-125% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of S P MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Kim Madsen | Chairman | 0 companies |