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SPEEDTSBERG A/S
A/S
Active
Advertising protection
CVR 31076536
Grimhøjvej 14, 8220
Brabrand
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 2007 · 18 years old
20 employees
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Denmark
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Other specialised wholesale n.e.c.
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SPEEDTSBERG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
12M
2020
18M
2021
14M
2022
14M
2023
19M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
6M
2020
10M
+67%
2021
7M
-30%
2022
5M
-29%
2023
9M
+80%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.483
18.045
14.236
14.033
18.739
Staff expenses
-6.755
-7.750
-7.660
-8.940
-9.460
EBITDA
5.728
10.277
6.576
5.093
9.279
Depreciation & amort.
-163
-78
-116
-208
-196
EBIT
5.564
10.198
6.461
4.885
9.082
Net financials
-48
114
-831
251
-285
Profit before tax
5.516
10.312
5.629
5.136
8.797
Tax
1.218
2.283
1.254
1.142
1.939
Net profit
4.299
8.029
4.375
3.993
6.858
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.851
24.264
19.850
19.244
21.893
Equity
9.235
11.264
11.639
12.632
14.490
Long-term debt
653
439
438
464
487
Short-term debt
5.963
12.562
7.742
6.143
6.916
Total debt
6.616
13.000
8.180
6.607
7.402
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.5%
This company
2020
2024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
2020
2024
Net profit margin (of gross profit)
36.6%
This company
2020
2024
Asset turnover (of gross profit)
0.86×
This company
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 SPEEDTSBERG 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
