Riskpilot← Back to searchSign inGet full accessSPRATTENBORG SMEDIE ApS
APSActiveCVR 87577015Sprattenborgvej 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 197811 employeeswww.sprattenborg.dk
Revenue 2025
DKK 5M
+11% vs 2024
EBITDA margin
17.3%
-20% vs 2024
Equity ratio
59.5%
Financial strength
Net profit 2025
DKK 820K
+14% vs 2024
| Revenue | DKK 5M | +11% |
| EBITDA | DKK 862K | -20% |
| Net profit | DKK 820K | +14% |
| Total assets | DKK 11,3M | +10% |
| Equity | DKK 6,7M | +14% |
| Employees | 11 | — |
Legal name
SPRATTENBORG SMEDIE ApS
CVR number
87577015
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. april 1978
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er håndværk, produktion og handel i almindelighed
Address
Sprattenborgvej 13
Phone
+4564831149
Email
vvs@sprattenborg.dk
Website
www.sprattenborg.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.689 | -3.943 | 4.372 | 3.674 | 3.642 | 3.812 | 5.008 | 7.553 | 3.935 | 3.168 | 5.062 | 5.012 | 4.496 | 4.986 |
| Staff expenses | -3.449 | -3.257 | -3.804 | -3.423 | -3.394 | -3.199 | -3.677 | -3.667 | -3.588 | -3.512 | -3.969 | -3.732 | -3.414 | -4.124 |
| EBITDA | 240 | -542 | 568 | 251 | 248 | 614 | 1.331 | 3.885 | 346 | -344 | 1.093 | 1.280 | 1.082 | 862 |
| Depreciation & amort. | 98 | -72 | -69 | -77 | -80 | -56 | -40 | -16 | -6 | -29 | -75 | -75 | -75 | -97 |
| EBIT | 142 | -614 | 499 | 174 | 168 | 558 | 1.291 | 3.869 | 340 | -373 | 1.018 | 1.205 | 1.007 | 765 |
| Net financials | -110 | -110 | -89 | -38 | -71 | -68 | -100 | -94 | -26 | -60 | -64 | -53 | -53 | 30 |
| Profit before tax | 33 | -252 | 410 | 136 | 97 | 490 | 1.191 | 3.775 | 314 | -432 | 953 | 1.152 | 954 | 796 |
| Tax | 12 | 127 | 110 | 37 | 21 | 235 | 242 | 121 | 113 | -63 | 301 | 247 | 232 | -24 |
| Net profit | 21 | -379 | 300 | 99 | 75 | 254 | 950 | 3.654 | 201 | -369 | 652 | 905 | 722 | 820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.857 | 6.905 | 7.141 | 7.934 | 7.831 | 7.631 | 8.935 | 7.461 | 7.927 | 7.938 | 9.276 | 9.922 | 10.300 | 11.299 |
| Equity | 3.607 | 3.986 | 4.286 | 4.385 | 4.460 | 4.715 | 5.664 | 3.788 | 3.989 | 3.619 | 4.272 | 5.177 | 5.899 | 6.718 |
| Long-term debt | 0 | -119 | 96 | 22 | 130 | 117 | 1.376 | 1.540 | 1.498 | 1.453 | 1.334 | 1.402 | 1.475 | 1.552 |
| Short-term debt | 3.250 | -2.800 | 2.759 | 3.526 | 3.241 | 2.800 | 1.895 | 2.134 | 2.441 | 2.865 | 3.662 | 3.321 | 2.900 | 3.029 |
| Total debt | 3.250 | -2.919 | 2.855 | 3.549 | 3.371 | 2.917 | 3.271 | 3.673 | 3.939 | 4.318 | 4.996 | 4.723 | 4.375 | 4.581 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122025
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122025
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20122025
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 1978 | — | — |
JN Audit | Audit | 2003 | — | — |
BM Audit | Audit | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1978 |
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No registered parent or subsidiaries
Board members of SPRATTENBORG SMEDIE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carlo Johannes Poulsen | Management | 0 companies |
| Jes Nygaard Larsen | Audit | 0 companies |
| Bent Marcussen | Audit | 0 companies |