Riskpilot← Back to searchSign inGet full accessSplendid ApS
APSActiveCVR 38746359Kongensgade 31AOther specialised construction activities n.e.c. · NACE 4399Est. 20171 employees
Revenue 2024
DKK 336K
-75% vs 2023
EBITDA margin
-10.6%
-109% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK -343K
-153% vs 2023
| Revenue | DKK 336K | -75% |
| EBITDA | DKK -36K | -109% |
| Net profit | DKK -343K | -153% |
| Total assets | DKK 391K | -57% |
| Equity | DKK 113K | -75% |
| Employees | 1 | — |
Legal name
Splendid ApS
CVR number
38746359
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19. juni 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Montage af betonelementer og hermed beslægtet virksomhed.
Address
Kongensgade 31A
Phone
+4528105334
Email
kim@baarsoe.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 | 173 | -64 | 250 | 8 | 0 | 534 | 1.358 | 336 |
| Staff expenses | -161 | -348 | -11 | -0 | -0 | -211 | -976 | -372 |
| EBITDA | 12 | -412 | 55 | 5 | -29 | 169 | 382 | -36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -9 |
| EBIT | 12 | -412 | 55 | 5 | -29 | 169 | 373 | -45 |
| Net financials | -4 | -6 | -13 | -9 | 0 | -9 | 386 | -299 |
| Profit before tax | 8 | -418 | 41 | -4 | -29 | 160 | 759 | -343 |
| Tax | 6 | -0 | -0 | -0 | -0 | -0 | 110 | -0 |
| Net profit | 2 | -418 | 41 | -4 | -29 | 160 | 649 | -343 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 484 | 236 | 61 | 0 | 0 | 359 | 907 | 391 |
| Equity | 52 | -367 | -325 | -329 | -358 | -185 | 456 | 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 433 | 602 | 386 | 329 | 358 | 544 | 452 | 278 |
| Total debt | 433 | 602 | 386 | 329 | 358 | 544 | 452 | 278 |
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
20172024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20172024
Return on equity
-304.5%
This company
18.4%
Market median
-1755% vs market
20172024
Net profit margin
-102.0%
This company
8.1%
Market median
-1359% vs market
20172024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20172024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 2017-06-19 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAARSØE HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
CHICO Holding ApS | Company | 50.0% | 50.0% | 2018 |
FTP ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2017 |
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CHICO Holding ApS
Splendid ApS Board members of Splendid ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Henrik Haaning | Chief Executive Officer | 0 companies |
| Kim Baarsøe | Management | 0 companies |