Spirii ApSAktiv

CVR 40657339Stiftet 2019

Økonomiske nøgletal

-23.906 kr.+99,9%
Bruttofortjeneste 2025
-30 mio.-20 mio.-10 mio.010 mio.202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0200 mio.400 mio.202020212022202320242025

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst -139.802.342 kr.0 kr.
2023Skattepligtig indkomst -77.401.788 kr.0 kr.
2022Skattepligtig indkomst -47.823.098 kr.0 kr.
2021Skattepligtig indkomst -26.617.152 kr.0 kr.
2020Skattepligtig indkomst -12.925.031 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2020–2025
202020212022202320242025
Balance — aktiver
Likvide beholdninger1.192.2882.887.58716.229.8588.327.87742.560.00067.330
Omsætningsaktiver i alt6.701.26241.459.48357.051.46978.560.917185.423.000203.535
Anlægsaktiver i alt688.699861.79717.013.97836.363.57858.443.000100.734
Aktiver i alt7.389.96142.321.28074.065.447114.924.495243.866.000304.269
Balance — passiver
Kortfristede gældsforpligtelser6.394.99018.810.52529.272.02871.780.676350.800.000546.345
Langfristede gældsforpligtelser2.710.96422.652.58031.118.77333.008.4270—
Gældsforpligtelser i alt9.105.95441.463.10560.390.801104.789.103350.800.000546.345
Selskabskapital151.515228.481315.565374.500410.000410.000
Overført resultat-1.867.508629.694680.803-17.833.240-152.175.000-319.714
Årets resultat-13.259.052-28.500.397-43.257.596-63.539.209-124.930.000-135.142
Egenkapital i alt-1.715.993858.17513.674.64610.135.392-106.934.000-242.076
Resultatopgørelse
Bruttofortjeneste-2.937.468-12.454.217-267.6459.017.036-22.600.000-23.906
Resultat af primær drift-13.296.430-28.382.351-44.752.588-61.294.754-119.654.000-133.002
EBITDA-13.197.492-28.254.616-41.472.862-57.283.970-111.445.000-118.801
Resultat før skat-13.386.916-29.303.304-46.661.659-64.692.669-126.671.000-141.820
Årets resultat-13.259.052-28.500.397-43.257.596-63.539.209-124.930.000-135.142
Personaleomkostninger10.260.02415.800.39941.205.21766.301.00668.441.00094.895
Af- og nedskrivninger98.938127.7353.279.7264.010.7848.209.00014.201
Andre nøgletal
Ansatte917507894123

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Om virksomheden

Årsrapport 2025

The Company is engaged in the development, sale, and marketing of advanced charging solutions for electric vehicles (EVs), including associated software and turnkey services. The product portfolio consists of intelligent charging stations, scalable backend platforms for EV vehicles and energy management. Integrated mobile applications that enhance the user experience and provide operational transparency. The Company’s business model is built on delivering end-to-end EV charging ecosystems tailored for businesses, municipalities, and residential users across Europe

Financial Review In 2025, the Company recorded a net loss of DKK -141.820 thousand, lower than expected due to competitive environment in Hardware sale as well delay in energy management monetization. Revenue grew year-over-year, driven by increased sales volumes and geographic expansion. The negative financial result primarily reflects continued investments in product development, technology, internationalization, and organization scaling to enable the Company for long-term growth. At year-end, total equity was negative DKK -248.754 thousand. Despite this, the core business indicators—including customer acquisition, order pipeline, and software subscription uptake—have shown very positive trends. Management views the result as a result of the strategic investment phase and remains confident in the future profitability and capitalization of the Company. The Company has obtained support letter from Edenred SE to ensure sufficient liquidity for expected the activities in the Company for 2026 and to ensure external debts can be paid, when they are due throughout 2026. Edenred SE has confirmed it will not demand collection of the debt of DKK 427 million during 13 months after the signature of the annual accounts.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Spirii ApS — cvrprofil.dk