Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sparres Håndværk Teknik ApS
APS
Active
Advertising protection
CVR 39189348
Egøjevej 114B, 4600
Køge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2017 · 8 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Sparres Håndværk Teknik ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 3M
3M
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
2.194
2.541
2.005
2.006
2.635
Staff expenses
-1.449
-1.887
-1.779
-2.184
-2.305
EBITDA
676
653
225
-242
329
Depreciation & amort.
-94
-37
-24
-24
-79
EBIT
582
617
201
-266
251
Net financials
-24
12
1
-22
17
Profit before tax
557
628
202
-288
268
Tax
156
81
43
-52
62
Net profit
401
547
159
-236
206
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.905
2.890
2.732
2.551
2.460
Equity
1.900
1.499
951
793
1.029
Long-term debt
0
0
0
0
0
Short-term debt
1.005
1.391
1.781
1.758
1.431
Total debt
1.005
1.391
1.781
1.758
1.431
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,8 %
This company
2019
2023
Equity ratio
65,4 %
This company
38,2 %
Market median
This company
Market median
71% above market
2019
2023
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2019
2023
Net profit margin (of gross profit)
18,3 %
This company
2019
2023
Asset turnover (of gross profit)
0,76×
This company
2019
2023
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sparres Håndværk Teknik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
