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Spirii ApS
APS
Active
Reklamebeskyttelse
CVR 40657339
Bragesgade 8A, 2200
København N
Trade of electricity
·
NACE 3515
Est. 2019 · 6 years old
152 employees
spirii.dk
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Spirii ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
-3M
2020
-12M
2021
0M
2022
9M
2023
-23M
2024
EBITDA
DKK millions
0M
-35M
-69M
-104M
-139M
-13M
2020
-28M
-115%
2021
-41M
-46%
2022
-57M
-39%
2023
-111M
-95%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.937
-12.454
-268
9.017
-22.600
Staff expenses
-10.260
-15.800
-41.205
-66.301
-68.441
EBITDA
-13.197
-28.255
-41.473
-57.284
-111.445
Depreciation & amort.
-99
-128
-3.280
-4.011
-8.209
EBIT
-13.296
-28.382
-44.753
-61.295
-119.654
Net financials
-90
-921
-1.909
-3.398
-7.017
Profit before tax
-13.387
-29.303
-46.662
-64.693
-126.671
Tax
-128
-803
-3.404
-1.153
-1.741
Net profit
-13.259
-28.500
-43.258
-63.539
-124.930
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.390
42.321
74.065
114.924
243.866
Equity
-1.716
858
13.675
10.135
-106.934
Long-term debt
2.711
22.653
31.119
33.008
0
Short-term debt
6.395
18.811
29.272
71.781
350.800
Total debt
9.106
41.463
60.391
104.789
350.800
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11144500000.0%
This company
2020
2024
Soliditetsgrad
-43.8%
This company
38.2%
Market median
-215% vs market
2020
2024
Egenkapitalforrentning
-12493000000.0%
This company
18.4%
Market median
-67896739230% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-12493000000.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.09×
This company
2020
2024
Gæld/egenkapital
3.28×
This company
0.62×
Market median
-429% 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 2019-07-12 – 2020-12-31
View
PDF
More on Spirii ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
