Riskpilot← Back to searchSign inGet full accessSPLY ApS
APSActiveCVR 38486160Lyngsø Alle 3, 1.Engineering activities and related technical consultancy · NACE 7112Est. 20172 employeeswww.sply.dk
Revenue 2024
DKK 2,1M
-3% vs 2023
EBITDA margin
6.6%
-70% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
DKK 108K
-70% vs 2023
| Revenue | DKK 2,1M | -3% |
| EBITDA | DKK 138K | -70% |
| Net profit | DKK 108K | -70% |
| Total assets | DKK 3,6M | +12% |
| Equity | DKK 1,4M | +8% |
| Employees | 2 | — |
Legal name
SPLY ApS
CVR number
38486160
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
9. marts 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udvikle og tilbyde Clinical Trial Supply-ydelser til biotek- og pharmaindustrien, herunder tilbyde beslægtede konsulentydelser.
Address
Lyngsø Alle 3, 1.
Phone
+4522622562
Website
www.sply.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 545 | 2.956 | 1.517 | 2.268 | 71 | 833 | 2.151 | 2.089 |
| Staff expenses | -1.224 | -2.148 | -1.568 | -1.092 | -122 | -761 | -1.684 | -1.951 |
| EBITDA | -679 | 808 | -51 | 1.175 | -51 | 72 | 467 | 138 |
| Depreciation & amort. | -3 | -9 | -9 | -9 | -9 | -5 | -13 | -13 |
| EBIT | -683 | 800 | -60 | 1.167 | -60 | 66 | 454 | 125 |
| Net financials | -1 | -29 | -46 | -19 | 6 | 7 | 12 | 20 |
| Profit before tax | -683 | 770 | -106 | 1.148 | -54 | 73 | 466 | 145 |
| Tax | -149 | 171 | -21 | 253 | -13 | 19 | 106 | 37 |
| Net profit | -534 | 599 | -85 | 896 | -40 | 53 | 361 | 108 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 913 | 1.418 | 1.524 | 2.567 | 3.229 | 2.935 | 3.222 | 3.622 |
| Equity | -484 | 115 | 30 | 925 | 885 | 938 | 1.299 | 1.407 |
| Long-term debt | 0 | 540 | 540 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.398 | 763 | 954 | 1.642 | 2.344 | 1.997 | 1.921 | 2.212 |
| Total debt | 1.398 | 1.303 | 1.494 | 1.642 | 2.344 | 1.997 | 1.921 | 2.212 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20172024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20172024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20172024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20172024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20172024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20172024
- 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 2017-03-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2018 | — | — |
GA Management | Management | 2017 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPLY Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Wax Pham Holding ApS
SPLY ApS Board members of SPLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Henrik Strunge Dyndegaard | Management | 0 companies |
| Gitte Albert | Management | 0 companies |
| Antony Tuan Duc Pham | Chief Executive Officer | 0 companies |