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SPC MARINE ApS
APS
Dissolved
CVR 27247806
Hvidkærvej 42
Wholesale of electrical household appliances · NACE 4643
Est. 2003
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -149K
-106% vs 2023
EBITDA margin
418.5%
-155% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK -942K
-221% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
-1M
-200%
2024
Key figures
Annual report 2024
Revenue
DKK -149K
-106%
EBITDA
DKK -623K
-155%
Net profit
DKK -942K
-221%
Total assets
DKK 3,9M
-36%
Equity
DKK 2,6M
-27%
Employees
1
—
Company information
Legal name
SPC MARINE ApS
CVR number
27247806
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
1. juli 2003
Share capital
DKK 131.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Hvidkærvej 42
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Companies in Wholesale of electrical household appliances
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.795
2.182
1.557
2.374
-149
Staff expenses
-2.110
-1.856
-1.536
-1.233
-474
EBITDA
686
326
22
1.141
-623
Depreciation & amort.
-161
-147
-145
-135
-389
EBIT
525
179
-123
1.006
-1.012
Net financials
59
-4
6
9
64
Profit before tax
584
175
-117
1.015
-948
Tax
170
-27
-17
238
-6
Net profit
414
202
-101
777
-942
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.153
6.070
6.180
6.108
3.901
Equity
4.125
2.803
2.808
3.594
2.610
Long-term debt
160
314
88
316
72
Short-term debt
1.868
2.953
3.283
2.198
1.219
Total debt
2.028
3.267
3.371
2.514
1.291
Financial ratios
5-year trend
EBITDA margin
-62298100.0%
This company
15.8%
Market median
-394291872% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-36.1%
This company
18.4%
Market median
-296% vs market
2020
2024
Net profit margin
-94183800.0%
This company
8.1%
Market median
-1162763063% vs market
2020
2024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PM
Peter Molberg
Management
Management
2003 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jacob Molberg
Individual
100%
100%
2003
JM HOLDING ODENSE ApS
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPC MARINE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Molberg
Management
0 companies