Riskpilot← Back to searchSign inGet full accessSparkle Nordics II ApS
APSDissolvedCVR 31426170Lykkegårdsvej 10Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 200825 employees
Revenue 2022
DKK 13,4M
+5% vs 2021
EBITDA margin
1.5%
-81% vs 2021
Equity ratio
34.3%
Financial strength
Net profit 2022
DKK -1,3M
-385% vs 2021
| Revenue | DKK 13,4M | +5% |
| EBITDA | DKK 206K | -81% |
| Net profit | DKK -1,3M | -385% |
| Total assets | DKK 27,2M | +20% |
| Equity | DKK 9,3M | -12% |
| Employees | 25 | — |
Legal name
Sparkle Nordics II ApS
CVR number
31426170
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
1. maj 2008
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Lykkegårdsvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 17.092 | 16.984 | 10.596 | 12.765 | 13.431 |
| Staff expenses | -13.323 | -13.139 | -11.604 | -11.679 | -13.225 |
| EBITDA | 3.769 | 3.845 | -1.009 | 1.086 | 206 |
| Depreciation & amort. | -373 | -452 | -472 | -436 | -666 |
| EBIT | 3.396 | 3.393 | -1.481 | 651 | -460 |
| Net financials | -438 | -264 | -161 | -79 | -20 |
| Profit before tax | 2.957 | 3.129 | -1.641 | 571 | -480 |
| Tax | 651 | 688 | -332 | 125 | 793 |
| Net profit | 2.307 | 2.441 | -1.309 | 446 | -1.273 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 35.206 | 32.880 | 26.441 | 22.600 | 27.219 |
| Equity | 9.040 | 11.481 | 10.172 | 10.619 | 9.345 |
| Long-term debt | 0 | 484 | 1.148 | 1.163 | 838 |
| Short-term debt | 26.165 | 20.915 | 15.121 | 10.819 | 17.036 |
| Total debt | 26.165 | 21.398 | 16.269 | 11.981 | 17.874 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20182022
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20182022
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20182022
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20182022
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20182022
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MB Management | Management | 2023 – 2023 |
SK Management | Management | 2012 – 2017 |
HH Management | Management | 2011 – 2012 |
AN Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2013 – 2015 | |
| Chairman | 2008 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2015 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Sparkle Nordics II ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Baun Christensen | Management | 0 companies |
| Søren Kristensen | Management | 0 companies |
| Henrik Herman Koska | Management | 0 companies |
| Asger Norup Rothenborg | Management | 0 companies |
| Mathias Matti | Board of Directors | 0 companies |
| Michael Hecker | Chairman | 0 companies |
| Nathalie Estelle Angélique Gaspard | Board of Directors | 0 companies |
| Simon Justin Claeys | Board of Directors | 0 companies |
| Grégory Lienard | Chairman | 0 companies |
| Jean Baptiste Bitz | Board of Directors | 0 companies |
| Jean-Marc Auvray | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Flemming Lyngholm | Board of Directors | 0 companies |