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Speedadmin ApS
APS
Active
Advertising protection
CVR 34590176
Under Broen 3, 6400
Sønderborg
Other software publishing
·
NACE 5829
Est. 2012 · 14 years old
37 employees
www.speedware.dk
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Speedadmin ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
11M
2021
15M
2022
19M
2023
22M
2024
20M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
4M
+100%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.295
15.036
18.679
21.704
20.207
Staff expenses
-10.388
-12.548
-16.790
-17.735
-18.985
EBITDA
907
2.488
1.890
3.969
1.222
Depreciation & amort.
-79
-133
-156
-89
-50
EBIT
828
2.355
1.734
3.880
1.172
Net financials
277
-310
-293
313
129
Profit before tax
1.105
2.044
1.441
4.193
1.301
Tax
249
457
339
928
301
Net profit
856
1.588
1.102
3.264
1.000
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.144
5.714
7.197
10.765
10.981
Equity
2.096
3.427
4.428
7.820
8.063
Long-term debt
0
0
725
760
775
Short-term debt
2.048
2.266
2.038
1.633
1.597
Total debt
2.048
2.266
2.763
2.392
2.372
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.0%
This company
2021
2025
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
2021
2025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin (of gross profit)
4.9%
This company
2021
2025
Asset turnover (of gross profit)
1.84×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Speedadmin ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
