Riskpilot← Back to searchSign inGet full accessSPJALDBO A/S
A/SActiveCVR 33157932Kildevej 10ARetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201012 employees
Revenue 2025
DKK 6,5M
-6% vs 2024
EBITDA margin
15.2%
-13% vs 2024
Equity ratio
35.4%
Financial strength
Net profit 2025
DKK 233K
-40% vs 2024
| Revenue | DKK 6,5M | -6% |
| EBITDA | DKK 980K | -13% |
| Net profit | DKK 233K | -40% |
| Total assets | DKK 12,9M | -1% |
| Equity | DKK 4,6M | -1% |
| Employees | 12 | — |
Legal name
SPJALDBO A/S
CVR number
33157932
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
20. september 2010
Share capital
DKK 550.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed og dermed beslægtet virksomhed.
Address
Kildevej 10A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.500 | 8.071 | 7.244 | 6.907 | 6.466 |
| Staff expenses | -4.750 | -5.227 | -5.730 | -5.727 | -5.485 |
| EBITDA | 2.750 | 2.704 | 1.515 | 1.128 | 980 |
| Depreciation & amort. | -420 | -297 | -390 | -390 | -433 |
| EBIT | 2.330 | 2.407 | 1.125 | 738 | 547 |
| Net financials | -205 | -75 | -124 | -250 | -266 |
| Profit before tax | 2.125 | 2.332 | 1.001 | 488 | 281 |
| Tax | 330 | 479 | 208 | 100 | 48 |
| Net profit | 1.794 | 1.853 | 793 | 388 | 233 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.154 | 12.208 | 12.783 | 13.105 | 12.918 |
| Equity | 3.509 | 5.062 | 5.055 | 4.644 | 4.577 |
| Long-term debt | 857 | 731 | 898 | 952 | 848 |
| Short-term debt | 5.720 | 6.315 | 6.702 | 7.355 | 7.309 |
| Total debt | 6.577 | 7.046 | 7.600 | 8.307 | 8.158 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20212025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20212025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20212025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20212025
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 |
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Jacob Kjerulff Holding ApS
SPJALDBO A/S Board members of SPJALDBO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kresten Kjerulff | Management | 0 companies |
| Marianne Kjerulff | Board of Directors | 0 companies |
| Jacob Lembcke Kjerulff | Chairman | 0 companies |