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APSActiveCVR 30909399Vesterhavsgade 15Computer consultancy and computer facilities management activities · NACE 6220Est. 20072 employees
Revenue 2024
DKK 424K
+1493% vs 2023
EBITDA margin
35.7%
+797% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
DKK 132K
+563% vs 2023
| Revenue | DKK 424K | +1493% |
| EBITDA | DKK 152K | +797% |
| Net profit | DKK 132K | +563% |
| Total assets | DKK 342K | +36% |
| Equity | DKK 296K | +31% |
| Employees | 2 | — |
Legal name
SPE TECH ApS
CVR number
30909399
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. oktober 2007
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Virksomhedens formål er Konsulentbistand indenfor IT, virksomhedsledelse og marketing, at afholde handel med sportstyr og undervisning i sport, samt at afholde underholdningsevents, og anden beslægtet virksomhed efter direktionens skøn.
Address
Vesterhavsgade 15
Phone
+4522140222
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 | 629 | 713 | 774 | 197 | 229 | -32 | 129 | 52 | -54 | 160 | 85 | 27 | 424 |
| Staff expenses | -593 | -604 | -461 | -227 | -126 | -10 | -14 | -12 | -7 | -1 | -0 | -48 | -272 |
| EBITDA | 36 | 109 | 313 | -31 | 103 | -42 | 115 | 40 | -61 | 160 | 85 | -22 | 152 |
| Depreciation & amort. | -54 | -73 | -78 | -83 | -63 | -57 | -10 | -10 | -10 | -0 | -0 | -0 | -0 |
| EBIT | -18 | 35 | 234 | -113 | 41 | -100 | 105 | 30 | -71 | 160 | 85 | -22 | 152 |
| Net financials | -4 | -5 | -12 | -7 | -8 | -7 | -3 | -2 | -4 | -2 | -2 | -7 | -2 |
| Profit before tax | -22 | 31 | 222 | -120 | 33 | -107 | 102 | 28 | -75 | 157 | 83 | -28 | 150 |
| Tax | -5 | 9 | 43 | -15 | -4 | 4 | -0 | 1 | -1 | -0 | -0 | -0 | 19 |
| Net profit | -17 | 22 | 136 | -106 | 36 | -110 | 102 | 27 | -74 | 157 | 83 | -28 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 848 | 935 | 650 | 518 | 464 | 279 | 339 | 346 | 339 | 336 | 511 | 252 | 342 |
| Equity | 93 | 115 | 250 | 145 | 181 | 71 | 172 | 199 | 125 | 282 | 365 | 226 | 296 |
| Long-term debt | 26 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 729 | 819 | 335 | 324 | 283 | 209 | 166 | 147 | 214 | 54 | 146 | 26 | 46 |
| Total debt | 755 | 819 | 385 | 374 | 283 | 209 | 166 | 147 | 214 | 54 | 146 | 26 | 46 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20122024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
44.4%
This company
18.4%
Market median
+141% vs market
20122024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|---|---|
JN Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of SPE TECH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joy Nevers | Founder | 0 companies |