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SPRIT & CO. ApS
APS
Active
Advertising protection
CVR 28846819
Vodroffslund 7, 1914
Frederiksberg C
Wholesale of beverages
·
NACE 4634
Est. 2005 · 21 years old
18 employees
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Wholesale of beverages
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SPRIT & CO. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2020
10M
2021
11M
2022
13M
2023
7M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
3M
+300%
2023
-1M
-133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.441
9.591
11.160
12.710
6.898
Staff expenses
-7.919
-9.352
-10.692
-9.472
-8.356
EBITDA
521
239
468
3.238
-1.458
Depreciation & amort.
-79
-70
-85
-96
-105
EBIT
442
169
383
3.142
-1.563
Net financials
-177
-120
-191
-259
-51
Profit before tax
265
49
192
2.883
-1.615
Tax
68
26
65
682
-334
Net profit
196
23
127
2.201
-1.281
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.051
21.499
22.964
19.722
17.616
Equity
10.689
10.712
10.839
12.950
10.669
Long-term debt
1.831
1.414
972
107
655
Short-term debt
7.531
9.374
11.154
6.665
6.293
Total debt
9.362
10.788
12.125
6.772
6.948
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21.1%
This company
2020
2024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
2020
2024
Net profit margin (of gross profit)
-18.6%
This company
2020
2024
Asset turnover (of gross profit)
0.39×
This company
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 SPRIT & CO. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
