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SPAlageret.dk ApS
APS
Active
CVR 38774573
Jens Juuls Vej 9, 8260
Viby J
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2017
3 employees
www.spalageret.dk
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Wholesale of wood, construction materials and sanitary equipment
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SPAlageret.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.466
4.383
4.852
1.850
2.875
Staff expenses
-704
-1.949
-3.333
-2.111
-1.982
EBITDA
2.762
2.434
1.502
-262
894
Depreciation & amort.
-28
-31
-36
-28
-17
EBIT
2.734
2.403
1.465
-290
876
Net financials
-61
-14
-961
-806
-721
Profit before tax
2.673
2.390
504
-1.096
155
Tax
591
533
189
-0
-0
Net profit
2.082
1.857
315
-1.096
155
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.644
13.175
16.319
10.585
12.009
Equity
2.273
2.129
2.314
1.219
1.373
Long-term debt
0
1.540
9.596
7.154
8.216
Short-term debt
3.365
9.499
4.409
2.212
2.420
Total debt
3.365
11.039
14.005
9.367
10.636
Financial ratios
5-year trend
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
2020
2024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
7.74×
This company
0.62×
Market median
-1148% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
