Riskpilot← Back to searchSign inGet full accessSPEKTRE ApS
APSActiveCVR 31170796Gammel Sellingvej 1K, 1.Industrial product and fashion design activities · NACE 7411Est. 20073 employeeswww.spektre.dk
Revenue 2025
DKK 2,4M
-25% vs 2024
EBITDA margin
66.1%
-34% vs 2024
Equity ratio
64.9%
Financial strength
Net profit 2025
DKK 1,3M
-34% vs 2024
| Revenue | DKK 2,4M | -25% |
| EBITDA | DKK 1,6M | -34% |
| Net profit | DKK 1,3M | -34% |
| Total assets | DKK 2,3M | -34% |
| Equity | DKK 1,5M | -30% |
| Employees | 3 | — |
Legal name
SPEKTRE ApS
CVR number
31170796
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
21. december 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af virksomhed indenfor arkitektur og industriel design samt hermed beslægtet virksomhed.
Address
Gammel Sellingvej 1K, 1.
Phone
+4526124480
Email
cs@spektre.dk
Website
www.spektre.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.206 | 1.389 | 1.285 | 1.588 | 1.668 | 1.799 | 2.014 | 1.725 | 1.737 | 2.417 | 3.224 | 4.425 | 3.245 | 2.440 |
| Staff expenses | -618 | -628 | -636 | -642 | -642 | -670 | -689 | -787 | -791 | -851 | -952 | -788 | -807 | -701 |
| EBITDA | 589 | 761 | 650 | 946 | 986 | 1.129 | 1.325 | 939 | 945 | 1.566 | 2.273 | 3.637 | 2.438 | 1.613 |
| Depreciation & amort. | -11 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -16 | -24 | -23 | -27 | -61 | -49 |
| EBIT | 577 | 758 | 647 | 943 | 984 | 1.126 | 1.322 | 936 | 930 | 1.542 | 2.250 | 3.610 | 2.377 | 1.565 |
| Net financials | -122 | 0 | 1 | -2 | 111 | 78 | -120 | -6 | -2 | 15 | 34 | 81 | 66 | 41 |
| Profit before tax | 455 | 758 | 648 | 940 | 1.096 | 1.204 | 1.202 | 930 | 928 | 1.558 | 2.283 | 3.691 | 2.443 | 1.606 |
| Tax | 118 | 191 | 160 | 223 | 243 | 265 | 266 | 206 | 205 | 343 | 504 | 814 | 539 | 355 |
| Net profit | 337 | 567 | 488 | 718 | 853 | 939 | 937 | 724 | 723 | 1.214 | 1.780 | 2.877 | 1.904 | 1.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 783 | 1.004 | 1.058 | 1.394 | 1.557 | 1.842 | 1.974 | 1.509 | 1.677 | 2.182 | 3.057 | 4.614 | 3.469 | 2.300 |
| Equity | 512 | 780 | 668 | 886 | 1.038 | 1.127 | 1.128 | 953 | 956 | 1.450 | 2.020 | 3.118 | 2.146 | 1.494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 270 | 224 | 390 | 508 | 519 | 712 | 844 | 556 | 719 | 730 | 1.033 | 1.493 | 1.287 | 807 |
| Total debt | 270 | 224 | 390 | 508 | 519 | 712 | 844 | 556 | 719 | 730 | 1.033 | 1.493 | 1.287 | 807 |
EBITDA margin
66.1%
This company
15.8%
Market median
+318% vs market
20122025
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20122025
Return on equity
83.8%
This company
18.4%
Market median
+355% vs market
20122025
Net profit margin
51.3%
This company
8.1%
Market median
+533% vs market
20122025
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPEKTRE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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SPEKTRE HOLDING ApS
SPEKTRE ApS Board members of SPEKTRE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Storm | Management | 0 companies |