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SP. 2-40 ApS
APS
Active
CVR 33389418
Styrtom Skovvej 12, 6200
Aabenraa
Development of building projects
·
NACE 6812
Est. 2010 · 15 years old
— employees
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SP. 2-40 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
2M
2020
8M
+300%
2021
3M
-62%
2022
2M
-33%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.888
1.957
2.009
1.999
1.988
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.888
7.957
3.009
1.899
1.988
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.888
7.957
3.009
1.899
1.988
Net financials
-156
-132
-105
-1.137
-1.220
Profit before tax
3.070
7.825
2.904
762
769
Tax
675
1.721
601
206
169
Net profit
2.394
6.103
2.303
556
600
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
36.093
42.035
43.522
43.075
42.925
Equity
2.964
9.068
11.371
11.927
12.527
Long-term debt
27.759
27.281
27.087
26.866
26.553
Short-term debt
5.084
4.038
3.110
2.272
1.796
Total debt
32.842
31.319
30.197
29.138
28.349
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
30.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
2.43×
This company
0.62×
Market median
-292% 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 SP. 2-40 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
