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SP-Drift ApS
APS
Active
CVR 38631438
Stationsvej 9, 6600
Vejen
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2017 · 9 years old
3 employees
Overvåg
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Denmark
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Companies
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Camping grounds and recreational vehicle parks
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SP-Drift ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
2M
2022
3M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
-2M
-200%
2022
0M
+100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.457
2.310
3.390
1.059
-278
Staff expenses
-5.070
-3.965
-3.418
-761
-45
EBITDA
387
-1.656
-28
297
-323
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
387
-1.656
-28
297
-323
Net financials
-12
-3
-64
-54
-83
Profit before tax
375
-1.659
-92
243
-406
Tax
85
-364
-6
-187
258
Net profit
290
-1.295
-86
430
-664
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.747
1.172
487
3.357
462
Equity
234
-1.060
-1.146
-716
-1.380
Long-term debt
0
0
0
900
838
Short-term debt
10.512
2.232
1.633
3.173
1.004
Total debt
10.512
2.232
1.633
4.073
1.842
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-32278600.0%
This company
2021
2025
Soliditetsgrad
-298.8%
This company
38.2%
Market median
-882% vs market
2021
2025
Egenkapitalforrentning
-66356200.0%
This company
18.4%
Market median
-360631622% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-66356200.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.60×
This company
2021
2025
Gæld/egenkapital
1.33×
This company
0.62×
Market median
-115% 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 SP-Drift ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
