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SPH Facility ApS
APS
Active
Advertising protection
CVR 42512141
Vemmeløsevej 31, 4261
Dalmose
Combined facilities support activities
·
NACE 8110
Est. 2021 · 4 years old
3 employees
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Combined facilities support activities
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SPH Facility ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
2.883
4.445
1.088
-83
Staff expenses
-560
-1.240
-908
-157
EBITDA
233
197
109
-240
Depreciation & amort.
-229
-173
-81
-14
EBIT
4
24
28
-254
Net financials
-2
-18
-34
-105
Profit before tax
3
6
-6
-359
Tax
-0
1
-0
-0
Net profit
3
4
-6
-359
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.092
1.038
2.135
4.366
Equity
43
47
41
604
Long-term debt
0
0
0
0
Short-term debt
1.049
991
2.094
3.503
Total debt
1.049
991
2.094
3.503
Financial ratios
5-year trend
EBITDA margin
-23975800.0%
This company
15.8%
Market median
-151745670% vs market
2021
2024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
2021
2024
Return on equity
-59.4%
This company
18.4%
Market median
-423% vs market
2021
2024
Net profit margin
-35870300.0%
This company
8.1%
Market median
-442843310% vs market
2021
2024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
2021
2024
Debt / equity
6.23×
This company
0.62×
Market median
-905% vs market
2021
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 2021-06-30 – 2021-12-31
View
PDF
More on SPH Facility ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
