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Speak Media ApS
APS
Active
CVR 36470135
Vinhusgade 5, 4700
Næstved
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
1 employees
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Computer consultancy and computer facilities management activities
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Speak Media ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
630
612
332
311
428
Staff expenses
-1.066
-786
-494
-416
-402
EBITDA
-436
-173
-161
-105
26
Depreciation & amort.
-350
-0
-0
-4.670
-0
EBIT
-786
-173
-161
-4.775
26
Net financials
-63
-126
-33
-5
28
Profit before tax
-849
-300
-194
-4.780
54
Tax
-187
-66
-39
-1.052
12
Net profit
-663
-234
-156
-3.729
42
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.328
4.907
4.976
1.187
1.162
Equity
498
264
4.108
380
422
Long-term debt
2.697
3.414
0
0
0
Short-term debt
911
910
589
807
741
Total debt
3.608
4.325
589
807
741
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.1%
This company
2021
2025
Soliditetsgrad
36.3%
This company
38.2%
Market median
+5% vs market
2021
2025
Egenkapitalforrentning
10.0%
This company
18.4%
Market median
-46% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2021
2025
Gæld/egenkapital
1.76×
This company
0.62×
Market median
-184% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Speak Media ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
