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SPIL-ApS
APS
Active
Advertising protection
CVR 20688599
Tørringvej 3, 2610
Rødovre
Wholesale of other household goods
·
NACE 4649
Est. 1998 · 28 years old
3 employees
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Wholesale of other household goods
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SPIL-ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
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
1.385
1.156
1.591
1.041
1.135
Staff expenses
-1.237
-975
-1.159
-955
-1.049
EBITDA
148
181
432
86
81
Depreciation & amort.
-69
-50
-47
-15
-4
EBIT
79
131
385
71
77
Net financials
-2
-4
2
17
21
Profit before tax
77
127
387
88
97
Tax
18
37
93
20
17
Net profit
59
90
295
68
81
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.451
3.558
4.445
4.029
3.735
Equity
2.611
2.702
2.996
3.064
2.645
Long-term debt
0
0
0
20
17
Short-term debt
839
856
1.449
945
1.073
Total debt
839
856
1.449
965
1.090
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.1%
This company
2021
2025
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2021
2025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2021
2025
Net profit margin (of gross profit)
7.1%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 SPIL-ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
