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Spilerdug ApS
APS
Active
CVR 32340067
Metalvej 13, 4180
Sorø
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2013 · 12 years old
5 employees
Overvåg
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Companies
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Wholesale of pharmaceutical and medical goods
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Spilerdug ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
4M
2023
3M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.694
3.751
3.934
3.280
4.615
Staff expenses
-3.337
-3.837
-3.757
-3.365
-3.570
EBITDA
1.357
-86
177
-85
1.045
Depreciation & amort.
-484
-507
-273
-379
-295
EBIT
873
-593
-96
-463
750
Net financials
0
-26
-44
-42
-37
Profit before tax
874
-619
-130
-496
723
Tax
195
-86
-27
-68
121
Net profit
679
-533
-103
-428
602
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.859
4.176
3.806
2.896
4.329
Equity
2.851
1.644
1.540
1.113
1.714
Long-term debt
0
0
0
0
0
Short-term debt
1.827
2.439
2.198
1.784
2.494
Total debt
1.827
2.439
2.198
1.784
2.494
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.6%
This company
2021
2025
Soliditetsgrad
39.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
35.1%
This company
18.4%
Market median
+91% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.07×
This company
2021
2025
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% vs 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 Spilerdug ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
