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Sparepart ApS
APS
Active
Advertising protection
CVR 38556673
Vagtelvænget 10, 5610
Assens
Wholesale of information and communication equipment
·
NACE 4650
Est. 2017 · 9 years old
5 employees
Sparepart.dk
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Wholesale of information and communication equipment
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Sparepart ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.824
1.838
2.615
2.177
2.980
Staff expenses
-1.555
-1.434
-1.715
-2.325
-3.637
EBITDA
269
404
899
-148
-657
Depreciation & amort.
-0
-5
-1
-22
-63
EBIT
268
399
898
-171
-721
Net financials
-56
-122
-176
-4
-19
Profit before tax
213
277
722
-175
-739
Tax
60
83
0
-0
1
Net profit
153
194
722
-175
-740
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.089
2.849
2.795
3.860
4.544
Equity
565
412
218
-504
-329
Long-term debt
54
72
0
0
651
Short-term debt
2.470
2.364
2.577
4.364
4.221
Total debt
2.524
2.436
2.577
4.364
4.873
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,7 %
This company
2021
2025
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
27,1 %
This company
18,4 %
Market median
This company
Market median
47% above market
2021
2025
Net profit margin (of gross profit)
8,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,59×
This company
2021
2025
Debt / equity
4,47×
This company
0,62×
Market median
This company
Market median
621% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Sparepart ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
