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Spivi Danmark ApS
APS
Active
Advertising protection
CVR 38832921
Skindergade 7, 1159
København K
Wholesale of beverages
·
NACE 4634
Est. 2017 · 9 years old
3 employees
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Companies
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Wholesale of beverages
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Spivi Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
2M
-1M
-3M
-5M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
2025: 2M (+167% vs 2024)
2M
+167%
2025
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: -5M (-150% vs 2023)
-5M
-150%
2024
2025: -1M (+80% vs 2024)
-1M
+80%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.049
-2.615
-703
-494
-255
Staff expenses
-2.688
-2.499
-1.558
-867
-686
EBITDA
-639
-5.114
-2.299
-1.361
-941
Depreciation & amort.
-155
-206
-205
-16
-0
EBIT
-794
-5.320
-2.503
-1.376
-941
Net financials
244
-1.088
-1.551
-533
-419
Profit before tax
-551
-6.407
-4.055
-1.909
-1.360
Tax
-112
-1.599
-377
-420
-298
Net profit
-439
-4.809
-3.678
-1.488
-1.062
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.088
21.666
15.706
15.375
10.934
Equity
9.878
10.317
126
-1.397
92
Long-term debt
0
0
0
0
0
Short-term debt
4.210
11.349
15.580
16.771
10.842
Total debt
4.210
11.349
15.580
16.771
10.842
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-31,2 %
This company
2021
2025
Equity ratio
70,1 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
-4,4 %
This company
18,4 %
Market median
This company
Market median
124% below market
2021
2025
Net profit margin (of gross profit)
-21,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
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 Spivi Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
