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SPILBRÆT.DK ApS
APS
Active
Reklamebeskyttelse
CVR 35893709
Trekronergade 149B, 2500
Valby
Wholesale of other household goods
·
NACE 4649
Est. 2014 · 11 years old
35 employees
www.spilbraet.dk
Overvåg
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Denmark
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Companies
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Wholesale of other household goods
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SPILBRÆT.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
34M
68M
103M
137M
12M
2021
13M
2022
10M
2023
116M
2024
119M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
7M
2021
7M
0%
2022
3M
-57%
2023
8M
+167%
2024
10M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.011
12.559
9.686
115.620
118.918
Staff expenses
-4.577
-5.821
-6.539
-9.030
-12.172
EBITDA
7.434
6.738
3.147
7.595
10.299
Depreciation & amort.
-41
-61
-63
-73
-219
EBIT
7.394
6.678
3.084
7.522
10.080
Net financials
-666
-825
-182
-780
-158
Profit before tax
6.728
5.853
2.902
6.742
9.922
Tax
1.485
1.309
656
1.498
2.211
Net profit
5.243
4.543
2.246
5.244
7.711
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.447
45.389
47.062
65.477
70.072
Equity
13.990
18.533
19.649
24.893
27.360
Long-term debt
207
222
222
229
4.311
Short-term debt
27.244
26.622
27.160
40.317
38.329
Total debt
27.452
26.844
27.381
40.546
42.640
Financial ratios
5-year trend
EBITDA-margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2025
Soliditetsgrad
39.0%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
28.2%
This company
18.4%
Market median
+53% vs market
2021
2025
Nettoresultatgrad
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Aktivomsætning
1.70×
This company
1.12×
Market median
+52% vs market
2021
2025
Gæld/egenkapital
1.56×
This company
0.62×
Market median
-152% 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 SPILBRÆT.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
