Riskpilot← Back to searchSign inGet full accessSPARMASAN ApS
APSActiveCVR 36418125Fjordvej 19Manufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 20148 employees
Revenue 2024
DKK 2,2M
+31% vs 2023
EBITDA margin
-1.1%
+97% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
DKK -137K
+88% vs 2023
| Revenue | DKK 2,2M | +31% |
| EBITDA | DKK -24K | +97% |
| Net profit | DKK -137K | +88% |
| Total assets | DKK 2,2M | -9% |
| Equity | DKK 221K | -38% |
| Employees | 8 | — |
Legal name
SPARMASAN ApS
CVR number
36418125
Legal form
Anpartsselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
24. oktober 2014
Share capital
DKK 40.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med produktion, handel og service samt aktiviteter i tilknytning hertil.
Address
Fjordvej 19
Email
pg@sparmasan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.610 | 2.185 | 2.622 | 2.462 | 2.579 | 11.366 | 2.464 | 1.472 | 1.717 | 2.245 |
| Staff expenses | -2.808 | -3.338 | -2.664 | -3.051 | -2.729 | -3.532 | -3.256 | -3.205 | -2.441 | -2.269 |
| EBITDA | 803 | -1.208 | -66 | -589 | -149 | 7.831 | -792 | -1.733 | -724 | -24 |
| Depreciation & amort. | -467 | -296 | -294 | -295 | -296 | -314 | -314 | -292 | -368 | -98 |
| EBIT | 335 | -1.504 | -360 | -884 | -446 | 7.516 | -1.106 | -2.025 | -1.093 | -123 |
| Net financials | -33 | -79 | -84 | -110 | -91 | -114 | -27 | -55 | -31 | -23 |
| Profit before tax | 303 | -1.583 | -444 | -994 | -537 | 7.403 | -1.133 | -2.080 | -1.124 | -146 |
| Tax | 72 | -348 | -77 | -117 | -215 | 1.640 | -246 | -492 | -2 | -9 |
| Net profit | 230 | -1.235 | -367 | -877 | -322 | 5.762 | -888 | -1.588 | -1.123 | -137 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.011 | 5.120 | 4.985 | 4.643 | 4.520 | 5.020 | 3.813 | 3.743 | 2.411 | 2.193 |
| Equity | 2.230 | 1.995 | 1.628 | 751 | 429 | 2.192 | 1.304 | -284 | 358 | 221 |
| Long-term debt | 1.184 | 334 | 334 | 334 | 334 | 325 | 273 | 273 | 292 | 301 |
| Short-term debt | 1.583 | 2.791 | 3.023 | 3.558 | 3.757 | 2.410 | 2.143 | 3.754 | 1.761 | 1.671 |
| Total debt | 2.768 | 3.126 | 3.358 | 3.892 | 4.091 | 2.735 | 2.417 | 4.027 | 2.053 | 1.972 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20152024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20152024
Return on equity
-62.2%
This company
18.4%
Market median
-438% vs market
20152024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20152024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20152024
Debt / equity
8.93×
This company
0.62×
Market median
-1340% vs market
20152024
- 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 2014-10-24 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2023 | — | — |
PE Founder | Founder | 2014 | — | — |
AT Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Team Gundersen Holding ApS | Company | 100.0% | 100.0% | 2023 |
NORDCOLL A/S | Company | 100.0% | 100.0% | 2014 |
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Team Gundersen Holding ApS
SPARMASAN ApS Board members of SPARMASAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Thorup Gundersen | Management | 0 companies |
| Poul Erling Mortensen | Founder | 0 companies |
| Annette Thorup Gundersen | Management | 0 companies |