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APSActiveCVR 38696459Lyngsø Alle 3, 1.Activities of holding companies · NACE 6421Est. 2017— employees
Revenue 2024
DKK -8K
+3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
DKK 874K
+394% vs 2023
| Revenue | DKK -8K | +3% |
| EBITDA | DKK -8K | -3% |
| Net profit | DKK 874K | +394% |
| Total assets | DKK 3,3M | +38% |
| Equity | DKK 2,4M | +58% |
| Employees | — | — |
Legal name
SPLY Holding ApS
CVR number
38696459
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
7. juni 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening
Company purpose
Virksomhedens formål er at drive holdingvirksomhed
Address
Lyngsø Alle 3, 1.
Phone
+4522622562
Email
jd@ct-sply.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -6 | -7 | -7 | -6 | -10 | -7 | -7 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -6 | -7 | -7 | -6 | -10 | -7 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -6 | -7 | -7 | -6 | -10 | -7 | -7 |
| Net financials | -59 | 108 | 40 | 1.110 | 85 | 28 | 184 | 880 |
| Profit before tax | -62 | 101 | 33 | 1.104 | 78 | 18 | 177 | 872 |
| Tax | -0 | 2 | -0 | 0 | -0 | -1 | -0 | -2 |
| Net profit | -62 | 100 | 33 | 1.103 | 78 | 19 | 177 | 874 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.091 | 855 | 904 | 2.054 | 2.141 | 2.182 | 2.377 | 3.276 |
| Equity | -12 | 88 | 121 | 1.225 | 1.303 | 1.322 | 1.499 | 2.374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.102 | 767 | 783 | 830 | 838 | 859 | 878 | 902 |
| Total debt | 3.102 | 767 | 783 | 830 | 838 | 859 | 878 | 902 |
EBITDA margin
-750000.0%
This company
15.8%
Market median
-4746935% vs market
20172024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20172024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20172024
Net profit margin
87442700.0%
This company
8.1%
Market median
+1079539406% vs market
20172024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 2017-06-07 – 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 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wax Pham Holding ApS | Company | 50.0% | 50.0% | 2018 |
HAJSD ApS | Company | 33.3% | 33.3% | 2019 |
Holdingselskabet Duc Pham IVS | Company | 50.0% | 50.0% | 2018 |
ALTRA 14 ApS | Company | 10.0% | 10.0% | 2017 |
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Wax Pham Holding ApS
SPLY Holding ApS Board members of SPLY Holding 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 |
| Marianne Thrane | Board of Directors | 0 companies |