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APSActiveCVR 29524548Metalparken 10Machining of metals · NACE 2553Est. 200624 employeeswww.sp-i.dk
Revenue 2024
DKK 11,9M
+3% vs 2023
EBITDA margin
28.4%
-21% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
DKK 241K
-70% vs 2023
| Revenue | DKK 11,9M | +3% |
| EBITDA | DKK 3,4M | -21% |
| Net profit | DKK 241K | -70% |
| Total assets | DKK 25,1M | -1% |
| Equity | DKK 4,6M | -1% |
| Employees | 24 | — |
Legal name
SP Industry ApS
CVR number
29524548
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
27. april 2006
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at fremstille og bearbejde stålemner og dermed beslægtet virksomhed
Address
Metalparken 10
Phone
+4574514409
Email
pl@sp-i.dk
Website
www.sp-i.dk
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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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.814 | -11.000 | 12.058 | 12.153 | 12.778 | 11.452 | 13.000 | 12.823 | 10.720 | 10.125 | 9.296 | 6.000 | 11.528 | 11.921 |
| Staff expenses | -6.097 | -6.907 | -7.199 | -7.864 | -8.533 | -9.747 | -9.028 | -8.578 | -6.976 | -6.635 | -7.160 | -3.505 | -7.214 | -8.532 |
| EBITDA | 1.028 | 1.982 | 4.859 | 4.290 | 4.245 | 1.397 | 3.972 | 3.987 | 3.196 | 3.232 | 1.155 | 2.495 | 4.315 | 3.389 |
| Depreciation & amort. | -2.373 | -3.038 | -3.366 | -3.434 | -3.705 | -2.607 | -2.828 | -2.750 | -1.983 | -2.138 | -6.273 | -1.036 | -2.168 | -1.908 |
| EBIT | -1.344 | -1.056 | 1.493 | 856 | 541 | -1.211 | 1.144 | 1.236 | 1.213 | 1.094 | -5.117 | 1.459 | 2.147 | 1.481 |
| Net financials | -409 | -211 | -173 | -114 | -166 | -901 | -874 | -887 | -918 | -972 | -753 | -287 | -1.102 | -1.165 |
| Profit before tax | -938 | -845 | 1.320 | 742 | 374 | -2.112 | 271 | 350 | 295 | 122 | -5.870 | 1.172 | 1.045 | 316 |
| Tax | -230 | -205 | 323 | 160 | 84 | -458 | 64 | 91 | 65 | 25 | -1.289 | 259 | 238 | 75 |
| Net profit | -708 | -641 | 997 | 582 | 290 | -1.654 | 207 | 259 | 230 | 97 | -4.581 | 914 | 807 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.814 | 7.828 | 0 | 11.243 | 12.348 | 38.553 | 34.343 | 31.541 | 31.189 | 36.520 | 26.792 | 26.666 | 25.380 | 25.138 |
| Equity | 2.904 | 3.245 | 0 | 4.024 | 4.314 | 7.174 | 7.187 | 7.446 | 7.677 | 7.773 | 3.192 | 4.106 | 4.613 | 4.554 |
| Long-term debt | -449 | -735 | 0 | 655 | 400 | 15.734 | 12.831 | 11.143 | 9.160 | 13.121 | 10.785 | 6.906 | 10.014 | 9.424 |
| Short-term debt | -5.189 | -3.635 | 0 | 6.345 | 7.403 | 14.600 | 13.270 | 11.806 | 13.143 | 14.391 | 12.815 | 15.449 | 10.310 | 10.642 |
| Total debt | -5.638 | -4.370 | 0 | 7.000 | 7.803 | 30.334 | 26.101 | 22.949 | 22.302 | 27.512 | 23.600 | 22.355 | 20.324 | 20.066 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20122024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
4.52×
This company
0.62×
Market median
-629% 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Founder | Founder | 2006 | — | — |
PL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PL Prospere Holding ApS | Company | 66.7% | 66.7% | 2015 |
KYSØ Holding ApS | Company | 25.0% | 25.0% | 2022 |
SP-LARSEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
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PL Prospere Holding ApS
SP Industry ApS Board members of SP Industry ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Larsen | Founder | 0 companies |
| Peter Larsen Harders | Management | 0 companies |