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SPINOFF ApS
APS
Active
CVR 35397604
Stengade 51B, 3000
Helsingør
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
2 employees
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Business and other management consultancy activities
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SPINOFF ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.846
1.257
1.402
1.572
1.608
Staff expenses
-818
-580
-610
-620
-600
EBITDA
1.028
676
792
952
1.008
Depreciation & amort.
-120
-120
-120
-40
-54
EBIT
908
556
672
912
955
Net financials
-14
-4
-22
-10
-5
Profit before tax
893
552
650
902
950
Tax
197
122
143
199
208
Net profit
697
430
507
704
741
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.557
2.926
3.639
3.252
2.406
Equity
1.038
741
3.111
2.604
1.900
Long-term debt
213
134
151
183
167
Short-term debt
2.302
2.029
343
423
313
Total debt
2.514
2.164
494
606
480
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55,7 %
This company
2021
2025
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
67,1 %
This company
18,4 %
Market median
This company
Market median
265% above market
2021
2025
Net profit margin (of gross profit)
37,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,52×
This company
2021
2025
Debt / equity
2,43×
This company
0,62×
Market median
This company
Market median
292% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SPINOFF ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
