Riskpilot← Back to searchSign inGet full accessSPACONSULTING ApS
APSActiveCVR 30809564Søndergade 33Day spa, sauna and steam bath activities · NACE 9623Est. 20078 employees
Revenue 2024
DKK 919K
-13% vs 2023
EBITDA margin
5.6%
+40% vs 2023
Equity ratio
-139.0%
Financial strength
Net profit 2024
DKK -28K
+8% vs 2023
| Revenue | DKK 919K | -13% |
| EBITDA | DKK 51K | +40% |
| Net profit | DKK -28K | +8% |
| Total assets | DKK 297K | -17% |
| Equity | DKK -413K | -7% |
| Employees | 8 | — |
Legal name
SPACONSULTING ApS
CVR number
30809564
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
27. august 2007
Share capital
DKK 125.000
Employees
8 (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 wellness virksomhed samt hermed beslægtet virksomhed.
Address
Søndergade 33
Phone
+4598901080
Email
brian@innowell.net
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 | 1.466 | 1.352 | 1.659 | 2.475 | 2.683 | 2.512 | 1.778 | 1.966 | 1.749 | 1.644 | 1.553 | 1.055 | 919 |
| Staff expenses | -1.168 | -1.257 | -1.377 | -1.525 | -2.197 | -2.241 | -1.937 | -2.025 | -1.669 | -1.884 | -1.640 | -1.019 | -868 |
| EBITDA | 298 | 94 | 260 | 950 | 487 | 271 | -159 | -58 | 79 | -233 | -87 | 36 | 51 |
| Depreciation & amort. | 45 | -59 | -93 | -144 | -145 | -162 | -109 | -62 | -54 | 3 | -3 | -42 | -51 |
| EBIT | 254 | 36 | 167 | 806 | 342 | 109 | -268 | -121 | 26 | -237 | -89 | -6 | 0 |
| Net financials | -66 | -45 | -56 | -41 | -29 | -3 | -5 | -4 | -8 | -12 | -15 | -31 | -25 |
| Profit before tax | 188 | -8 | 112 | 765 | 313 | 106 | -274 | -125 | 18 | -249 | -105 | -37 | -25 |
| Tax | 48 | 0 | 28 | 182 | 71 | 21 | -64 | -27 | 6 | -54 | -23 | -6 | 3 |
| Net profit | 140 | -9 | 84 | 584 | 242 | 85 | -209 | -97 | 12 | -195 | -82 | -31 | -28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.114 | 969 | 1.090 | 1.030 | 1.361 | 561 | 384 | 339 | 451 | 307 | 229 | 357 | 297 |
| Equity | 262 | 253 | 337 | 821 | 933 | 218 | 8 | -89 | -78 | -272 | -354 | -385 | -413 |
| Long-term debt | 316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 536 | 716 | 753 | 209 | 428 | 344 | 376 | 428 | 529 | 580 | 583 | 741 | 710 |
| Total debt | 852 | 716 | 753 | 209 | 428 | 344 | 376 | 428 | 529 | 580 | 583 | 741 | 710 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
-139.0%
This company
38.2%
Market median
-464% vs market
20122024
Return on equity
-2806200.0%
This company
18.4%
Market median
-15251187% vs market
20122024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20122024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20122024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 |
|---|---|---|---|---|
BM Management | Management | 2011 | — | — |
MB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOSEGAARD AF 1995 ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MOSEGAARD AF 1995 ApS
SPACONSULTING ApS Board members of SPACONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Mosegaard | Management | 0 companies |
| Maj Britt Mosegaard | Management | 0 companies |