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APSActiveCVR 20688599Tørringvej 3Wholesale of other household goods · NACE 4649Est. 19983 employees
Revenue 2025
DKK 1,1M
+9% vs 2024
EBITDA margin
7.1%
-6% vs 2024
Equity ratio
70.8%
Financial strength
Net profit 2025
DKK 81K
+19% vs 2024
| Revenue | DKK 1,1M | +9% |
| EBITDA | DKK 81K | -6% |
| Net profit | DKK 81K | +19% |
| Total assets | DKK 3,7M | -7% |
| Equity | DKK 2,6M | -14% |
| Employees | 3 | — |
Legal name
SPIL-ApS
CVR number
20688599
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Tørringvej 3
Phone
+4535817568
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.280 | 1.617 | 1.610 | 2.051 | 2.486 | 2.696 | 1.972 | 1.810 | 1.954 | 1.385 | 1.156 | 1.591 | 1.041 | 1.135 |
| Staff expenses | -1.096 | -1.269 | -1.513 | -1.651 | -1.774 | -1.912 | -1.486 | -1.311 | -1.370 | -1.237 | -975 | -1.159 | -955 | -1.049 |
| EBITDA | 184 | 348 | 98 | 400 | 712 | 784 | 485 | 499 | 584 | 148 | 181 | 432 | 86 | 81 |
| Depreciation & amort. | -2 | -86 | -34 | -78 | -67 | -66 | -18 | -77 | -68 | -69 | -50 | -47 | -15 | -4 |
| EBIT | 182 | 262 | 64 | 322 | 645 | 718 | 468 | 422 | 516 | 79 | 131 | 385 | 71 | 77 |
| Net financials | -23 | -28 | -21 | -7 | 9 | 21 | 13 | 10 | -0 | -2 | -4 | 2 | 17 | 21 |
| Profit before tax | 159 | 235 | 43 | 315 | 655 | 739 | 481 | 433 | 516 | 77 | 127 | 387 | 88 | 97 |
| Tax | 41 | 60 | 12 | 76 | 147 | 164 | 107 | 97 | 114 | 18 | 37 | 93 | 20 | 17 |
| Net profit | 118 | 175 | 31 | 239 | 508 | 574 | 374 | 335 | 402 | 59 | 90 | 295 | 68 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.573 | 2.920 | 2.740 | 2.786 | 3.134 | 3.333 | 3.596 | 3.615 | 4.608 | 3.451 | 3.558 | 4.445 | 4.029 | 3.735 |
| Equity | 1.489 | 1.663 | 1.594 | 1.758 | 2.266 | 2.491 | 2.864 | 2.850 | 2.952 | 2.611 | 2.702 | 2.996 | 3.064 | 2.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 118 | 0 | 0 | 0 | 20 | 17 |
| Short-term debt | 1.068 | 1.253 | 1.138 | 1.028 | 861 | 840 | 728 | 664 | 1.538 | 839 | 856 | 1.449 | 945 | 1.073 |
| Total debt | 1.068 | 1.253 | 1.138 | 1.028 | 861 | 840 | 728 | 762 | 1.656 | 839 | 856 | 1.449 | 965 | 1.090 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20122025
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1998 | — | — |
KM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANISH POOL TABLES. SJÆLLAND. ApS | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DANISH POOL TABLES. SJÆLLAND. ApS
SPIL-ApS Board members of SPIL-ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Mathiesen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Ole Mouritsen Vinther | Board of Directors | 0 companies |
| Erling Bøg | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |