Riskpilot← Back to searchSign inGet full accessSpeciale Trading ApS
APSActiveCVR 32661181Nordlandsvej 86Retail sale of motor vehicles · NACE 4781Est. 20091 employees
Revenue 2024
DKK -1,5M
+90% vs 2023
EBITDA margin
100.0%
-73% vs 2023
Equity ratio
-33.1%
Financial strength
Net profit 2024
DKK -2M
-58% vs 2023
| Revenue | DKK -1,5M | +90% |
| EBITDA | DKK -1,5M | -73% |
| Net profit | DKK -2M | -58% |
| Total assets | DKK 19,2M | +248% |
| Equity | DKK -6,4M | -44% |
| Employees | 1 | — |
Legal name
Speciale Trading ApS
CVR number
32661181
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
22. december 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er investering i aktiver og rettigheder, samt konsulentvirksomhed og anden hermed efter direktionens skøn beslægtet virksomhed.
Address
Nordlandsvej 86
Phone
+4570202622
Email
oko@downthedrain.dk
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 | 1.138 | 2.601 | -610 | -220 | -1.055 | -291 | -908 | -1.868 | -1.567 | -1.191 | -710 | -770 | -1.459 |
| Staff expenses | -2.114 | -1.696 | -1.074 | -610 | -1.181 | -0 | -91 | -0 | -0 | -89 | -97 | -73 | -0 |
| EBITDA | -976 | 906 | -1.684 | -830 | -2.236 | -291 | -1.000 | -1.868 | -1.567 | -1.280 | -808 | -843 | -1.460 |
| Depreciation & amort. | 37 | 16 | 17 | 8 | -3 | -0 | -0 | -0 | -84 | -149 | -192 | -226 | -265 |
| EBIT | -1.014 | 890 | -1.700 | -839 | -2.239 | -291 | -1.000 | -1.868 | -1.651 | -1.428 | -1.000 | -1.069 | -1.725 |
| Net financials | -16 | -15 | -162 | -72 | -121 | -89 | -96 | -180 | -87 | -89 | -179 | -188 | -228 |
| Profit before tax | -1.029 | 875 | -1.863 | -911 | -2.325 | -380 | -1.095 | -2.048 | -1.738 | -1.517 | -1.179 | -1.257 | -1.952 |
| Tax | -240 | 243 | -411 | -0 | -59 | -459 | -238 | -19 | -95 | -0 | -64 | -24 | -0 |
| Net profit | -789 | 632 | -1.452 | -911 | -2.266 | 79 | -857 | -2.028 | -1.643 | -1.517 | -1.115 | -1.233 | -1.952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.036 | 2.212 | 1.367 | 888 | 872 | 813 | 1.542 | 8.909 | 8.960 | 7.392 | 6.503 | 5.516 | 19.179 |
| Equity | -692 | -61 | 87 | -824 | -3.090 | -3.011 | -3.869 | 1.103 | -540 | -2.057 | -3.173 | -4.405 | -6.358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.729 | 2.273 | 1.252 | 1.684 | 3.962 | 3.825 | 5.410 | 7.806 | 9.500 | 9.449 | 9.675 | 9.922 | 25.536 |
| Total debt | 2.729 | 2.273 | 1.252 | 1.684 | 3.962 | 3.825 | 5.410 | 7.806 | 9.500 | 9.449 | 9.675 | 9.922 | 25.536 |
EBITDA margin
-145950600.0%
This company
15.8%
Market median
-923738075% vs market
20122024
Equity ratio
-33.1%
This company
38.2%
Market median
-187% vs market
20122024
Return on equity
-195224400.0%
This company
18.4%
Market median
-1061002274% vs market
20122024
Net profit margin
-195224400.0%
This company
8.1%
Market median
-2410177878% vs market
20122024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20122024
Debt / equity
4.02×
This company
0.62×
Market median
-548% 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 |
|---|---|---|---|---|
FM Management | Management | 2009 | — | — |
BB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STRANDHUS HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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STRANDHUS HOLDING ApS
Speciale Trading ApS Board members of Speciale Trading ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Myllerup | Management | 0 companies |
| Brian Barbagallo Nielsen | Management | 0 companies |