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SPECTRE A/S
A/S
Active
CVR 70879212
Orionvej 1-3, 7430
Ikast
Manufacture of knitted and crocheted apparel
·
NACE 1410
Est. 1982 · 43 years old
45 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of knitted and crocheted apparel
/
SPECTRE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
270M
540M
810M
1B
531M
2022
856M
2023
656M
2024
744M
2025
939M
2026
EBITDA
DKK millions
124M
93M
62M
31M
0M
38M
2022
88M
+132%
2023
64M
-27%
2024
95M
+48%
2025
99M
+4%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Revenue
530.679
855.514
655.717
743.785
938.864
Staff expenses
-23.073
-25.949
-28.694
-31.822
-41.019
EBITDA
38.450
87.813
64.084
95.420
99.380
Depreciation & amort.
-1.223
-735
-959
-805
-852
EBIT
37.227
87.078
63.125
94.614
98.528
Net financials
25.139
14.993
1.484
-551
3.723
Profit before tax
62.366
102.071
64.609
94.063
102.251
Tax
7.604
17.435
12.245
19.462
20.643
Net profit
54.762
84.636
52.363
74.602
81.608
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
363.565
525.311
441.124
485.919
637.429
Equity
136.464
195.146
204.219
242.685
278.118
Long-term debt
54.341
62.291
43.991
28.377
94.585
Short-term debt
171.347
266.593
191.075
213.429
263.381
Total debt
225.688
328.884
235.066
241.805
357.966
Financial ratios
5-year trend
EBITDA-margin
10.6%
This company
15.8%
Market median
-33% vs market
2022
2026
Soliditetsgrad
43.6%
This company
38.2%
Market median
+14% vs market
2022
2026
Egenkapitalforrentning
29.3%
This company
18.4%
Market median
+59% vs market
2022
2026
Nettoresultatgrad
8.7%
This company
8.1%
Market median
+7% vs market
2022
2026
Aktivomsætning
1.47×
This company
1.12×
Market median
+31% vs market
2022
2026
Gæld/egenkapital
1.29×
This company
0.62×
Market median
-108% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on SPECTRE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
