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SPECIALISTERNE ApS
APS
Active
Advertising protection
CVR 27351034
Lautruphøj 1, 2750
Ballerup
General secondary education
·
NACE 8531
Est. 2003 · 22 years old
98 employees
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SPECIALISTERNE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
26M
40M
53M
25M
2021
29M
2022
35M
2023
38M
2024
46M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
25.006
29.014
34.545
38.261
45.992
Staff expenses
-21.044
-22.019
-27.235
-30.795
-38.786
EBITDA
1.198
1.774
3.197
3.079
2.003
Depreciation & amort.
-267
-214
-330
-478
-525
EBIT
930
1.560
2.867
2.601
1.478
Net financials
-58
-98
-72
10
-78
Profit before tax
872
1.462
2.796
2.610
1.400
Tax
195
327
615
611
315
Net profit
677
1.135
2.180
2.000
1.085
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.400
8.202
11.170
12.708
12.129
Equity
1.871
2.706
4.776
6.775
7.114
Long-term debt
1.143
1.197
1.254
1.199
1.251
Short-term debt
4.186
4.299
5.140
4.733
3.764
Total debt
5.329
5.496
6.394
5.933
5.015
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2021
2025
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 SPECIALISTERNE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
