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SP HOLDING 2015 ApS
APS
Active
CVR 36497440
Henningsens Alle 47, 2900
Hellerup
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
1 employees
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SP HOLDING 2015 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2020
0M
2021
0M
2022
2M
2023
5M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
2M
+200%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
149
-28
-26
1.885
4.739
Staff expenses
-0
-0
-0
-0
-450
EBITDA
149
-28
-26
1.885
4.289
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
149
-28
-26
1.885
4.289
Net financials
110
419
-155
-1.442
-25
Profit before tax
259
391
-180
444
4.264
Tax
22
-14
-46
380
838
Net profit
238
405
-134
64
3.426
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.129
6.197
9.496
9.670
11.896
Equity
1.239
1.644
1.510
1.574
5.000
Long-term debt
2.839
3.970
6.880
6.258
4.589
Short-term debt
51
583
1.106
1.838
2.308
Total debt
2.890
4.553
7.986
8.096
6.897
Financial ratios
5-year trend
EBITDA margin (of gross profit)
90.5%
This company
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
68.5%
This company
18.4%
Market median
+272% vs market
2020
2024
Net profit margin (of gross profit)
72.3%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SP HOLDING 2015 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
