Riskpilot← Back to searchSign inGet full accessSPECIALISTERNE ApS
APSActiveCVR 27351034Lautruphøj 1General secondary education · NACE 8531Est. 200393 employees
Revenue 2024
DKK 38,3M
+11% vs 2023
EBITDA margin
8.0%
-4% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
DKK 2M
-8% vs 2023
| Revenue | DKK 38,3M | +11% |
| EBITDA | DKK 3,1M | -4% |
| Net profit | DKK 2M | -8% |
| Total assets | DKK 12,7M | +14% |
| Equity | DKK 6,8M | +42% |
| Employees | 93 | — |
Legal name
SPECIALISTERNE ApS
CVR number
27351034
Legal form
Anpartsselskab
NACE code
8531 · General secondary education
Founded
18. september 2003
Share capital
DKK 895.000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsemedlem og en direktør i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, industri samt beskæftige sig med træning og erhvervsaktivering af handicappede, prmært personer med autisme.
Address
Lautruphøj 1
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 | 20.830 | 16.614 | 18.951 | 17.934 | 16.405 | 19.382 | 19.493 | 22.681 | 24.704 | 25.006 | 29.014 | 34.545 | 38.261 |
| Staff expenses | -14.946 | -13.286 | -12.098 | -12.996 | -12.561 | -13.824 | -15.681 | -18.949 | -19.894 | -21.044 | -22.019 | -27.235 | -30.795 |
| EBITDA | 885 | -1.768 | 1.723 | 1.522 | 860 | 2.423 | 455 | -76 | 2.241 | 1.198 | 1.774 | 3.197 | 3.079 |
| Depreciation & amort. | -477 | -431 | -364 | -201 | -173 | -152 | -212 | -297 | -296 | -267 | -214 | -330 | -478 |
| EBIT | 408 | -2.198 | 1.359 | 1.321 | 687 | 2.270 | 244 | -372 | 1.945 | 930 | 1.560 | 2.867 | 2.601 |
| Net financials | -319 | -269 | -413 | -280 | -153 | -40 | -23 | -49 | -75 | -58 | -98 | -72 | 10 |
| Profit before tax | 89 | -2.467 | 946 | 1.041 | 534 | 2.230 | 220 | -422 | 1.870 | 872 | 1.462 | 2.796 | 2.610 |
| Tax | 13 | -0 | -281 | 345 | 122 | 492 | 50 | -79 | 417 | 195 | 327 | 615 | 611 |
| Net profit | 76 | -2.467 | 1.227 | 696 | 412 | 1.738 | 170 | -342 | 1.453 | 677 | 1.135 | 2.180 | 2.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.439 | 13.206 | 6.018 | 4.515 | 3.223 | 4.926 | 4.620 | 4.670 | 9.719 | 7.400 | 8.202 | 11.170 | 12.708 |
| Equity | -1.693 | -4.160 | -2.933 | -2.238 | -1.825 | -87 | 83 | -259 | 1.193 | 1.871 | 2.706 | 4.776 | 6.775 |
| Long-term debt | 2.023 | 2.038 | 2.087 | 1.348 | 1.625 | 1.128 | 623 | 1.379 | 1.614 | 1.143 | 1.197 | 1.254 | 1.199 |
| Short-term debt | 7.108 | 15.328 | 6.864 | 5.405 | 3.423 | 3.885 | 3.915 | 3.550 | 6.912 | 4.186 | 4.299 | 5.140 | 4.733 |
| Total debt | 9.132 | 17.366 | 8.952 | 6.753 | 5.048 | 5.013 | 4.537 | 4.929 | 8.526 | 5.329 | 5.496 | 6.394 | 5.933 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20122024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TS Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
OK | Board of Directors | 2006 | — | — |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Square Foundation, erhvervsdrivende fond | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of SPECIALISTERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thomsen | Chief Executive Officer | 0 companies |
| Carsten Lassen | Chief Executive Officer | 0 companies |
| Steen Thygesen | Chief Executive Officer | 0 companies |
| Johnnie Kragh | Chief Executive Officer | 0 companies |
| Thorkil Sonne | Founder | 0 companies |
| Steen Breining Lohse | Board of Directors | 0 companies |
| Ebbe Holm | Board of Directors | 0 companies |
| Ramon Bernat Serra | Board of Directors | 0 companies |
| Jannik Tharben Buchholz | Board of Directors | 0 companies |
| Lars Thrane-Møller | Board of Directors | 0 companies |
| Søren Frits Lybecker | Board of Directors | 0 companies |
| Francisco Sistach Vallve | Chairman | 0 companies |
| Lars Anders Almblom Jørgensen | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Liselotte Redington Lyngsø | Board of Directors | 0 companies |
| Claus Bjørn Billehøj | Board of Directors | 0 companies |
| Niels Erik Blangstrup Zibrandtsen | Chairman | 0 companies |
| Ove Ejnar Dalsgaard | Board of Directors | 0 companies |
| Tina Majgård Moltke-Leth | Board of Directors | 0 companies |
| Per Hannibal Møller | Board of Directors | 0 companies |
| Ole Kjær | Board of Directors | 0 companies |
| Niels Busch-Jensen | Board of Directors | 0 companies |
| Lars Laier Henriksen | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Board of Directors | 0 companies |
| Jens Klarskov | Chairman | 0 companies |
| Lars Jannick Johansen | Board of Directors | 0 companies |