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SPEXMAC ApS
APS
Active
CVR 30534247
Bækkegårdsvej 4, 3200
Helsinge
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2008 · 17 years old
1 employees
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All other professional, scientific and technical activities n.e.c.
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SPEXMAC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.575
1.554
1.508
1.782
1.606
Staff expenses
-1.217
-1.222
-1.229
-1.200
-1.201
EBITDA
358
333
280
582
388
Depreciation & amort.
-63
-46
-23
-33
-0
EBIT
295
287
256
548
388
Net financials
1
29
38
-0
-0
Profit before tax
296
315
294
548
388
Tax
66
70
65
122
141
Net profit
230
246
229
426
246
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.940
2.178
2.435
1.936
1.954
Equity
1.532
1.778
2.006
1.433
1.379
Long-term debt
0
0
0
0
0
Short-term debt
408
400
428
503
575
Total debt
408
400
428
503
575
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.1%
This company
2021
2025
Equity ratio
70.6%
This company
38.2%
Market median
85% above market
2021
2025
Return on equity
17.9%
This company
18.4%
Market median
3% below market
2021
2025
Net profit margin (of gross profit)
15.3%
This company
2021
2025
Asset turnover (of gross profit)
0.82×
This company
2021
2025
Debt / equity
0.42×
This company
0.62×
Market median
32% below 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 SPEXMAC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
