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SPI - Administration ApS
APS
Active
Advertising protection
CVR 39144522
Store Torv 7, 8000
Aarhus C
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2017 · 8 years old
4 employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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SPI - Administration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.572
4.230
3.689
3.225
3.775
Staff expenses
-2.821
-2.732
-2.970
-2.443
-2.485
EBITDA
751
1.498
719
782
1.290
Depreciation & amort.
-0
-0
-14
-7
-7
EBIT
751
1.498
705
775
1.282
Net financials
-24
-29
-9
-24
-26
Profit before tax
727
1.469
696
751
1.256
Tax
165
324
156
169
277
Net profit
562
1.145
541
581
979
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.868
5.759
5.169
4.918
3.331
Equity
4.654
4.092
2.947
2.406
1.825
Long-term debt
6
0
96
96
96
Short-term debt
1.207
1.667
2.127
2.415
1.408
Total debt
1.213
1.667
2.223
2.511
1.504
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,0 %
This company
2021
2025
Equity ratio
79,3 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2025
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin (of gross profit)
15,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% 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 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
More on SPI - Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
