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SPECSHELL ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 35679502
Tempovej 14, 2750
Ballerup
Manufacture of instruments and appliances for measuring, testing and navigation
·
NACE 2651
Est. 2014 · 12 years old
0 ansatte
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Virksomheder
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Manufacture of instruments and appliances for measuring, testing and navigation
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SPECSHELL ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
DKK millions
5M
3M
2M
0M
-1M
3M
2017
4M
+33%
2018
1M
-75%
2019
-1M
-200%
2020
2M
+300%
2021
EBITDA
DKK millions
8M
5M
2M
-1M
-4M
1M
2017
0M
-100%
2018
-3M
-300%
2019
6M
+300%
2020
-3M
-150%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
3.096
3.515
1.238
-1.422
2.174
Staff expenses
-2.265
-3.795
-4.122
-1.634
-7.729
EBITDA
831
-280
-2.884
5.943
-3.107
Depreciation & amort.
-402
-132
68
9.132
1.262
EBIT
429
-412
-2.953
-3.188
-4.369
Net financials
-24
-60
-336
-362
-1.192
Profit before tax
405
-472
-3.289
-3.550
-5.562
Tax
81
3
-0
-0
-0
Net profit
323
-474
-3.289
-3.550
-5.562
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.374
2.900
9.701
5.711
11.999
Equity
734
259
670
-2.880
-8.442
Long-term debt
0
0
0
446
452
Short-term debt
641
2.641
9.030
8.144
19.989
Total debt
641
2.641
9.030
8.590
20.440
Financial ratios
5-year trend
EBITDA-margin
-142.9%
Denne virksomhed
15.8%
Markedsmedian
1004% under markedet
2017
2021
Soliditetsgrad
-70.4%
Denne virksomhed
38.2%
Markedsmedian
284% under markedet
2017
2021
Egenkapitalforrentning
-556181500.0%
Denne virksomhed
18.4%
Markedsmedian
3022725643% under markedet
2017
2021
Nettoresultatgrad
-255.9%
Denne virksomhed
8.1%
Markedsmedian
3259% under markedet
2017
2021
Aktivomsætning
0.18×
Denne virksomhed
1.12×
Markedsmedian
84% under markedet
2017
2021
Gæld/egenkapital
2.42×
Denne virksomhed
0.62×
Markedsmedian
290% over markedet
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Mere om SPECSHELL ApS
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Personer & ejerskab →
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