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SPI - Administration ApS
APS
Active
Reklamebeskyttelse
CVR 39144522
Store Torv 7, 8000
Aarhus C
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2017 · 8 years old
5 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
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.165
3.775
3.225
3.689
4.230
Staff expenses
-2.285
-2.485
-2.443
-2.970
-2.732
EBITDA
880
1.290
782
719
1.498
Depreciation & amort.
-7
-7
-7
-14
-0
EBIT
873
1.282
775
705
1.498
Net financials
-12
-26
-24
-9
-29
Profit before tax
861
1.256
751
696
1.469
Tax
196
277
169
156
324
Net profit
665
979
581
541
1.145
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.875
3.331
4.918
5.169
5.759
Equity
1.096
1.825
2.406
2.947
4.092
Long-term debt
96
96
96
96
0
Short-term debt
1.680
1.408
2.415
2.127
1.667
Total debt
1.776
1.504
2.511
2.223
1.667
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.4%
This company
2020
2024
Soliditetsgrad
71.1%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
28.0%
This company
18.4%
Market median
+52% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
27.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.73×
This company
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SPI - Administration ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
