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APSActiveCVR 38914847Naverland 34Freight transport by road · NACE 4941Est. 201712 employees
Revenue 2024
DKK 4,4M
-10% vs 2023
EBITDA margin
-4.2%
-213% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
DKK -540K
-710% vs 2023
| Revenue | DKK 4,4M | -10% |
| EBITDA | DKK -185K | -213% |
| Net profit | DKK -540K | -710% |
| Total assets | DKK 1,5M | +7% |
| Equity | DKK 173K | -76% |
| Employees | 12 | — |
Legal name
SP Trucks ApS
CVR number
38914847
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
7. september 2017
Share capital
DKK 430.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive transportvirksomhed samt hermed beslægtet virksomhed.
Address
Naverland 34
Phone
+4553530044
Email
sp@sptrucks.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.705 | 4.012 | 3.901 | 4.881 | 4.396 |
| Staff expenses | -3.831 | -3.917 | -3.864 | -4.718 | -4.581 |
| EBITDA | -125 | 95 | 38 | 163 | -185 |
| Depreciation & amort. | -0 | -0 | -0 | -49 | -31 |
| EBIT | -125 | 95 | 38 | 114 | -216 |
| Net financials | -5 | -11 | -10 | 1 | -466 |
| Profit before tax | -131 | 84 | 27 | 116 | -682 |
| Tax | -0 | -0 | 6 | 27 | -143 |
| Net profit | -131 | 84 | 21 | 88 | -540 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.236 | 1.252 | 1.336 | 1.429 | 1.532 |
| Equity | 519 | 603 | 624 | 712 | 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 718 | 649 | 712 | 690 | 1.359 |
| Total debt | 718 | 649 | 712 | 690 | 1.359 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-312.8%
This company
18.4%
Market median
-1800% vs market
20202024
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
7.87×
This company
0.62×
Market median
-1169% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Founder | Founder | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of SP Trucks ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stoyan Grudov Lazarov | Founder | 0 companies |