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APSActiveCVR 38832921Skindergade 7, 2.Wholesale of beverages · NACE 4634Est. 20173 employees
Revenue 2024
DKK -2,6M
+272% vs 2023
EBITDA margin
195.6%
-122% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK -4,8M
-31% vs 2023
| Revenue | DKK -2,6M | +272% |
| EBITDA | DKK -5,1M | -122% |
| Net profit | DKK -4,8M | -31% |
| Total assets | DKK 21,7M | +38% |
| Equity | DKK 10,3M | +8109% |
| Employees | 3 | — |
Legal name
Spivi Danmark ApS
CVR number
38832921
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
2. august 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed indenfor import og eksport af spiritus, vin, øl og tobak med og uden afgift samt dermed sammenlignelig virksomhed.
Address
Skindergade 7, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15 | -94 | 1.523 | -255 | -494 | -703 | -2.615 |
| Staff expenses | -0 | -0 | -0 | -686 | -867 | -1.558 | -2.499 |
| EBITDA | 15 | -94 | 1.523 | -941 | -1.361 | -2.299 | -5.114 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -16 | -205 | -206 |
| EBIT | 15 | -94 | 1.523 | -941 | -1.376 | -2.503 | -5.320 |
| Net financials | -6 | -9 | -13 | -419 | -533 | -1.551 | -1.088 |
| Profit before tax | 10 | -103 | 1.510 | -1.360 | -1.909 | -4.055 | -6.407 |
| Tax | 3 | -23 | 333 | -298 | -420 | -377 | -1.599 |
| Net profit | 6 | -80 | 1.178 | -1.062 | -1.488 | -3.678 | -4.809 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 112 | 2.490 | 10.819 | 10.934 | 15.375 | 15.706 | 21.666 |
| Equity | 56 | -24 | 1.153 | 92 | -1.397 | 126 | 10.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 | 2.515 | 9.666 | 10.842 | 16.771 | 15.580 | 11.349 |
| Total debt | 56 | 2.515 | 9.666 | 10.842 | 16.771 | 15.580 | 11.349 |
EBITDA margin
-511355600.0%
This company
15.8%
Market median
-3236427948% vs market
20182024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20182024
Return on equity
-46.6%
This company
18.4%
Market median
-353% vs market
20182024
Net profit margin
-480881500.0%
This company
8.1%
Market median
-5936808742% vs market
20182024
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20182024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- 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 2017-08-02 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spivi Scandinavia Holding A/S | Company | 100.0% | 100.0% | 2017 |
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Rekom Group A/S
Spivi Danmark ApS Board members of Spivi Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danny Nordberg Nielsen | Management | 0 companies |
| Thomas Jørgensen | Chairman | 0 companies |
| Jesper Schaltz | Chairman | 0 companies |
| Allan Steen Lynge | Board of Directors | 0 companies |
| Torben Schelle Poulsen | Chairman | 0 companies |
| Rolf Trustrup Nørregaard Andersen | Board of Directors | 0 companies |