Riskpilot← Back to searchSign inGet full accessSPEKTRUM CMS ApS
APSActiveCVR 28982968Hovedgaden 55B, 2.Wholesale of pharmaceutical and medical goods · NACE 4646Est. 2005— employees
Revenue 2024
DKK 12K
-47% vs 2023
EBITDA margin
100.0%
-47% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK 13K
-32% vs 2023
| Revenue | DKK 12K | -47% |
| EBITDA | DKK 12K | -47% |
| Net profit | DKK 13K | -32% |
| Total assets | DKK 209K | +6% |
| Equity | DKK 201K | +7% |
| Employees | — | — |
Legal name
SPEKTRUM CMS ApS
CVR number
28982968
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
30. august 2005
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Hovedgaden 55B, 2.
Phone
+4545761505
Email
sre@e-kvator.com
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 | -59 | -59 | 72 | 66 | 58 | 42 | 26 | 29 | 27 | 42 | 14 | 22 | 12 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -59 | -59 | 72 | 66 | 58 | 42 | 26 | 29 | 27 | 42 | 14 | 22 | 12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -22 | -38 | -38 | -38 | -38 | -16 | -0 | -0 |
| EBIT | -59 | -59 | 72 | 66 | 58 | 20 | -12 | -9 | -11 | 4 | -2 | 22 | 12 |
| Net financials | 0 | 0 | -11 | -14 | 0 | -2 | -2 | -4 | 1 | 2 | 1 | 2 | 4 |
| Profit before tax | -52 | -52 | 60 | 52 | 43 | 2 | -23 | -13 | -11 | 6 | -1 | 24 | 16 |
| Tax | -13 | -13 | 15 | 12 | 9 | -0 | -0 | -0 | -2 | 1 | -0 | 5 | 4 |
| Net profit | -39 | -39 | 45 | 40 | 33 | 12 | -28 | -10 | -8 | 4 | -1 | 19 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 496 | 536 | 519 | 633 | 620 | 648 | 576 | 210 | 199 | 204 | 177 | 197 | 209 |
| Equity | 243 | 182 | 128 | 168 | 201 | 213 | 185 | 175 | 166 | 171 | 169 | 188 | 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -252 | -354 | 391 | 465 | 419 | 435 | 392 | 30 | 21 | 29 | 7 | 9 | 8 |
| Total debt | -252 | -354 | 391 | 465 | 419 | 435 | 392 | 30 | 21 | 29 | 7 | 9 | 8 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
107.1%
This company
8.1%
Market median
+1222% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
NN Management | Management | 2005 | — | — |
SR Management | Management | 2005 | — | — |
LH Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKVATOR HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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EKVATOR HOLDING ApS
SPEKTRUM CMS ApS Board members of SPEKTRUM CMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nynne Normann Andersen | Management | 0 companies |
| Sus Rødgaard | Management | 0 companies |
| Lars Henrik Bentzen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |