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Szpirt & Company ApS
APS
Active
CVR 40630244
Bredgade 35D, 1260
København K
Business and other management consultancy activities
· NACE 7020
Est. 2019
9 employees
www.szpirt.com
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Szpirt & Company ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
7M
2021
5M
2022
9M
2023
7M
2024
4M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2021
0M
2022
4M
2023
2M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.503
5.145
8.558
6.558
4.057
Staff expenses
-6.531
-4.970
-4.963
-4.796
-4.229
EBITDA
-28
175
3.596
1.762
-172
Depreciation & amort.
-78
-113
-113
-296
-97
EBIT
-106
63
3.483
1.466
-269
Net financials
-10
-62
-55
7
5
Profit before tax
-117
1
3.428
1.473
-263
Tax
45
29
817
358
-22
Net profit
-161
-28
2.611
1.115
-242
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.593
2.348
3.788
2.545
2.000
Equity
-434
-462
2.149
1.264
1.022
Long-term debt
23
15
802
0
0
Short-term debt
2.978
2.755
781
1.259
978
Total debt
3.001
2.770
1.584
1.259
978
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
-23.6%
This company
18.4%
Market median
-228% vs market
2021
2025
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
2021
2025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
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 Szpirt & Company ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
