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ASPIA DENMARK A/S
A/S
Active
CVR 30582683
Herlev Hovedgade 195C, 2730
Herlev
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2007
109 employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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ASPIA DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
33M
49M
66M
45M
2020
57M
2021
46M
2022
38M
2023
33M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2020
3M
2021
4M
2022
1M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
44.885
56.856
45.577
38.230
32.947
Staff expenses
-30.163
-35.702
-41.916
-36.796
-34.308
EBITDA
349
3.183
3.662
1.434
-1.361
Depreciation & amort.
-1.863
-2.378
-2.858
-3.159
-2.970
EBIT
-1.514
805
803
-1.726
-4.331
Net financials
-358
-635
-671
-978
-677
Profit before tax
-1.872
171
132
-2.704
-5.009
Tax
-546
-68
24
-477
1.043
Net profit
-1.325
238
108
-2.227
-6.051
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.701
27.614
26.199
34.486
36.141
Equity
6.290
6.528
6.636
4.409
16.583
Long-term debt
10.642
10.796
11.814
19.929
2.146
Short-term debt
7.768
10.290
7.749
10.147
17.411
Total debt
18.411
21.085
19.563
30.076
19.558
Financial ratios
5-year trend
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-36.5%
This company
18.4%
Market median
-298% vs market
2020
2024
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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
More on ASPIA DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
