Riskpilot← Back to searchSign inGet full accessSPRIT & CO. ApS
APSActiveCVR 28846819Vodroffslund 7, st. thWholesale of beverages · NACE 4634Est. 200518 employees
Revenue 2024
DKK 6,9M
-46% vs 2023
EBITDA margin
-21.1%
-145% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK -1,3M
-158% vs 2023
| Revenue | DKK 6,9M | -46% |
| EBITDA | DKK -1,5M | -145% |
| Net profit | DKK -1,3M | -158% |
| Total assets | DKK 17,6M | -11% |
| Equity | DKK 10,7M | -18% |
| Employees | 18 | — |
Legal name
SPRIT & CO. ApS
CVR number
28846819
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
8. juni 2005
Share capital
DKK 168.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør Oscar Svendsen
Company purpose
Selskabets formål er at drive handel, import og eksport og dermed forbunden erhvervsvirksomhed, samt i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Vodroffslund 7, st. th
Phone
+4520334638
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.688 | 3.876 | 6.393 | 8.873 | 9.301 | 10.485 | 9.448 | 10.546 | 8.441 | 9.591 | 11.160 | 12.710 | 6.898 |
| Staff expenses | -1.715 | -2.287 | -3.464 | -4.942 | -6.228 | -7.623 | -8.892 | -9.464 | -7.919 | -9.352 | -10.692 | -9.472 | -8.356 |
| EBITDA | 974 | 1.589 | 2.929 | 3.931 | 3.073 | 2.792 | 555 | 1.082 | 521 | 239 | 468 | 3.238 | -1.458 |
| Depreciation & amort. | -13 | -11 | -49 | -62 | -72 | -46 | -88 | -91 | -79 | -70 | -85 | -96 | -105 |
| EBIT | 961 | 1.578 | 2.880 | 3.869 | 3.001 | 2.746 | 468 | 990 | 442 | 169 | 383 | 3.142 | -1.563 |
| Net financials | -53 | -129 | -210 | -80 | -117 | 70 | -74 | -218 | -177 | -120 | -191 | -259 | -51 |
| Profit before tax | 908 | 1.449 | 2.670 | 3.788 | 2.884 | 2.816 | 393 | 772 | 265 | 49 | 192 | 2.883 | -1.615 |
| Tax | 237 | 367 | 662 | 905 | 674 | 654 | 116 | 202 | 68 | 26 | 65 | 682 | -334 |
| Net profit | 671 | 1.083 | 2.008 | 2.883 | 2.210 | 2.163 | 277 | 571 | 196 | 23 | 127 | 2.201 | -1.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.353 | 6.149 | 10.707 | 14.402 | 17.657 | 18.899 | 18.703 | 22.710 | 20.051 | 21.499 | 22.964 | 19.722 | 17.616 |
| Equity | 1.226 | 1.808 | 3.816 | 6.699 | 7.909 | 10.072 | 9.349 | 10.493 | 10.689 | 10.712 | 10.839 | 12.950 | 10.669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 1.831 | 1.414 | 972 | 107 | 655 |
| Short-term debt | 4.128 | 4.340 | 6.891 | 7.703 | 9.748 | 8.827 | 9.354 | 11.498 | 7.531 | 9.374 | 11.154 | 6.665 | 6.293 |
| Total debt | 4.128 | 4.340 | 6.891 | 7.703 | 9.748 | 8.827 | 9.354 | 12.218 | 9.362 | 10.788 | 12.125 | 6.772 | 6.948 |
EBITDA margin
-21.1%
This company
15.8%
Market median
-234% vs market
20122024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
20122024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sprit & Co. Holding ApS | Company | 100.0% | 100.0% | 2019 |
SPECTER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
BJUNES HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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SPECTER HOLDING ApS
SPRIT & CO. ApS Board members of SPRIT & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Githmark Bjunes | Management | 0 companies |
| Julian Evald Matlok Johansen | Board of Directors | 0 companies |
| Lola Georgine Strømsted | Board of Directors | 0 companies |
| Oscar Svendsen | Chairman | 0 companies |
| Henrik Ingemand Sørensen | Board of Directors | 0 companies |
| Torben Fog | Chairman | 0 companies |
| Kenneth Korndrup Søndergaard | Board of Directors | 0 companies |
| Justin Hummerston | Board of Directors | 0 companies |
| Klaus Erik Olsen | Chairman | 0 companies |
| Mikkel Josephsen | Board of Directors | 0 companies |