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SPACON & X ApS
APS
Active
CVR 35658742
Løgstørgade 2, 2100
København Ø
Interior design activities
·
NACE 7413
Est. 2014 · 12 years old
16 employees
Www.spaconandx.com
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SPACON & X ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2021
8M
2022
6M
2023
7M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.277
7.575
5.634
7.093
5.372
Staff expenses
-3.229
-5.994
-5.045
-6.979
-6.434
EBITDA
2.047
1.582
589
114
-1.061
Depreciation & amort.
-47
-71
-45
-48
-78
EBIT
2.000
1.511
545
67
-1.139
Net financials
82
114
144
124
67
Profit before tax
2.082
1.625
689
190
-1.072
Tax
461
360
155
59
-229
Net profit
1.621
1.265
535
131
-843
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.215
5.997
6.437
6.739
5.699
Equity
5.366
5.131
5.485
5.616
4.774
Long-term debt
0
0
0
0
0
Short-term debt
1.849
866
948
1.123
925
Total debt
1.849
866
948
1.123
925
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-19.7%
This company
2021
2025
Soliditetsgrad
83.8%
This company
38.2%
Market median
+119% vs market
2021
2025
Egenkapitalforrentning
-17.7%
This company
18.4%
Market median
-196% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-15.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.94×
This company
2021
2025
Gæld/egenkapital
0.19×
This company
0.62×
Market median
+69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SPACON & X ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
