Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Specialkompagniet ApS
APS
Dissolved
Advertising protection
CVR 40338047
Nykøbing-Slagelsevej 22, 4560
Vig
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2019 · 7 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Specialkompagniet ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.015
2.075
1.926
429
-21
Staff expenses
-2.071
-2.218
-1.751
-315
-0
EBITDA
-56
-143
176
114
-21
Depreciation & amort.
-60
-74
-31
-7
-0
EBIT
-116
-217
144
108
-21
Net financials
-5
-5
-3
-0
1
Profit before tax
-121
-221
142
108
-20
Tax
-9
3
-4
1
-0
Net profit
-112
-224
146
107
-20
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.238
571
195
250
225
Equity
77
-148
-2
104
84
Long-term debt
82
0
0
0
0
Short-term debt
1.079
716
197
146
141
Total debt
1.161
716
197
146
141
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2121400.0%
This company
2020
2024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
2020
2024
Net profit margin (of gross profit)
-2031100.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.09×
This company
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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
More on Specialkompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network