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SPANVALL ApS
APS
Active
Reklamebeskyttelse
CVR 35661492
Hareskovvej 17I, 4400
Kalundborg
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
·
NACE 4621
Est. 2014 · 12 years old
8 ansatte
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Danmark
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Virksomheder
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Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
/
SPANVALL ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
24M
18M
12M
6M
0M
5M
2021
13M
+160%
2022
19M
+46%
2023
8M
-58%
2024
8M
0%
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
1M
2021
7M
+600%
2022
12M
+71%
2023
1M
-92%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.350
12.713
18.590
8.452
7.642
Staff expenses
-4.850
-5.547
-6.627
-7.198
-6.500
EBITDA
500
7.166
11.963
1.254
1.142
Depreciation & amort.
-170
-132
-1.150
-3.142
-2.785
EBIT
330
7.035
10.813
-1.888
-1.643
Net financials
-178
9
590
5.638
-258
Profit before tax
153
7.044
11.403
3.750
-1.901
Tax
33
1.555
3.739
-397
-410
Net profit
119
5.489
7.664
4.147
-1.491
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.447
21.540
27.904
38.686
27.764
Equity
5.344
10.833
18.496
22.644
21.153
Long-term debt
0
0
0
0
0
Short-term debt
11.103
10.708
8.992
16.024
6.611
Total debt
11.103
10.708
8.992
16.024
6.611
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.9%
Denne virksomhed
2021
2025
Soliditetsgrad
76.2%
Denne virksomhed
38.2%
Markedsmedian
99% over markedet
2021
2025
Egenkapitalforrentning
-7.0%
Denne virksomhed
18.4%
Markedsmedian
138% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-19.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.31×
Denne virksomhed
0.62×
Markedsmedian
50% under markedet
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
Mere om SPANVALL ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
