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SP SAIL DESIGN ApS
APS
Active
CVR 30495500
Uplandsgade 70
Retail sale of sporting equipment · NACE 4763
Est. 2007
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,6M
-3% vs 2023
EBITDA margin
1.9%
+104% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK -22K
+96% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,6M
-3%
EBITDA
DKK 31K
+104%
Net profit
DKK -22K
+96%
Total assets
DKK 680K
-51%
Equity
DKK 208K
-10%
Employees
5
—
Company information
Legal name
SP SAIL DESIGN ApS
CVR number
30495500
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
4. april 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, service, design, konstruktion og salg af sejl til både.
Contact
Address
Uplandsgade 70
Phone
+4541120618
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Retail sale of sporting equipment
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.526
1.590
2.846
1.677
1.628
Staff expenses
-1.251
-1.790
-2.397
-2.379
-1.596
EBITDA
274
-210
449
-703
31
Depreciation & amort.
-22
-42
-44
-44
-44
EBIT
252
-252
405
-746
-13
Net financials
-18
-18
-16
-18
-13
Profit before tax
234
-270
389
-764
-26
Tax
53
-57
87
-167
-4
Net profit
181
-212
303
-597
-22
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.634
1.282
1.472
1.393
680
Equity
737
525
828
231
208
Long-term debt
4
4
0
0
0
Short-term debt
892
752
644
1.162
472
Total debt
896
757
644
1.162
472
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
CR
CENSOR REVISION ApS
Audit
Audit
2009 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Havn
Individual
50–66.65%
50–66.65%
2007
Søren Andersen
Individual
50–66.65%
50–66.65%
2007
Søren Andersen
Individual
50–66.65%
50–66.65%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SP SAIL DESIGN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
CENSOR REVISION ApS
Audit
0 companies