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Splash Danmark ApS
APS
Active
CVR 39672251
Hylkedamvej 66, 5591
Gelsted
Sports activities n.e.c.
· NACE 9319
Est. 2018
10 employees
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Splash Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.451
2.006
1.775
1.679
1.554
Staff expenses
-719
-1.099
-1.037
-1.213
-1.531
EBITDA
732
907
738
466
23
Depreciation & amort.
-151
-151
-148
-4
-84
EBIT
581
756
590
462
-62
Net financials
-29
-43
-37
-58
-127
Profit before tax
552
712
553
404
-188
Tax
123
162
124
93
-37
Net profit
429
550
429
310
-152
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.065
5.699
6.702
6.938
9.050
Equity
3.876
4.426
4.856
5.166
5.014
Long-term debt
0
0
0
0
396
Short-term debt
2.124
1.240
1.846
1.763
3.639
Total debt
2.124
1.240
1.846
1.763
4.035
Financial ratios
5-year trend
EBITDA-margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Soliditetsgrad
55.4%
This company
38.2%
Market median
+45% vs market
2020
2024
Egenkapitalforrentning
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Nettoresultatgrad
-9.8%
This company
8.1%
Market median
-221% vs market
2020
2024
Aktivomsætning
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% 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 Splash Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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