Riskpilot← Back to searchSign inGet full accessSpektrumShop ApS
APSActiveCVR 37245909Ulvevej 13Retail sale of books · NACE 4761Est. 20156 employeeswww.spektrumshop.dk
Revenue 2024
DKK 2,6M
+70% vs 2023
EBITDA margin
46.1%
+967% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 841K
+13770% vs 2023
| Revenue | DKK 2,6M | +70% |
| EBITDA | DKK 1,2M | +967% |
| Net profit | DKK 841K | +13770% |
| Total assets | DKK 5,6M | +31% |
| Equity | DKK 2,1M | +66% |
| Employees | 6 | — |
Legal name
SpektrumShop ApS
CVR number
37245909
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
18. november 2015
Share capital
DKK 375.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er salg og udvikling af hjælpemidler, kurser og bøger til mennesker med særlige behov, som hjælper til at skabe ro og tryghed i hverdagen samt anden hermed forbundet virksomhed efter direktionens skøn. Selskabet udvikler selv hjælpemidler og udgiver bøger til målgruppen.
Address
Ulvevej 13
Phone
+4522890800
Email
pkn@spektrumshop.dk
Website
www.spektrumshop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223 | 364 | 481 | 671 | 932 | 1.000 | 1.163 | 1.530 | 2.603 |
| Staff expenses | -331 | -339 | -308 | -381 | -480 | -628 | -835 | -1.418 | -1.404 |
| EBITDA | -108 | 25 | 173 | 290 | 452 | 372 | 328 | 112 | 1.199 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -10 | -9 | -0 | -0 | -0 |
| EBIT | -108 | 25 | 173 | 289 | 442 | 363 | 328 | 112 | 1.199 |
| Net financials | -25 | -25 | -40 | -103 | -36 | -48 | -82 | -116 | -120 |
| Profit before tax | -133 | -0 | 133 | 186 | 406 | 315 | 246 | -4 | 1.079 |
| Tax | -28 | 0 | 31 | 45 | 90 | 71 | 58 | -10 | 239 |
| Net profit | -105 | -0 | 102 | 142 | 316 | 244 | 188 | 6 | 841 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 912 | 1.084 | 1.518 | 1.838 | 2.909 | 3.497 | 3.644 | 4.239 | 5.559 |
| Equity | -55 | -55 | 47 | 189 | 830 | 1.074 | 1.262 | 1.268 | 2.108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 31 |
| Short-term debt | 966 | 1.139 | 1.470 | 1.649 | 2.077 | 2.423 | 2.383 | 2.941 | 3.420 |
| Total debt | 966 | 1.139 | 1.470 | 1.649 | 2.077 | 2.423 | 2.383 | 2.972 | 3.451 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20162024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20162024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20162024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20162024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20162024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20162024
- 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 2015-11-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2015 | — | — |
LH Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PL Halager Holding ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
Jan Metner ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SpektrumShop ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Krarup Halager Nielsen | Management | 0 companies |
| Lene Halager Poulsen | Founder | 0 companies |