Spirii ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 1.192.288 | 2.887.587 | 16.229.858 | 8.327.877 | 42.560.000 | 67.330 |
| Omsætningsaktiver i alt | 6.701.262 | 41.459.483 | 57.051.469 | 78.560.917 | 185.423.000 | 203.535 |
| Anlægsaktiver i alt | 688.699 | 861.797 | 17.013.978 | 36.363.578 | 58.443.000 | 100.734 |
| Aktiver i alt | 7.389.961 | 42.321.280 | 74.065.447 | 114.924.495 | 243.866.000 | 304.269 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 6.394.990 | 18.810.525 | 29.272.028 | 71.780.676 | 350.800.000 | 546.345 |
| Langfristede gældsforpligtelser | 2.710.964 | 22.652.580 | 31.118.773 | 33.008.427 | 0 | — |
| Gældsforpligtelser i alt | 9.105.954 | 41.463.105 | 60.390.801 | 104.789.103 | 350.800.000 | 546.345 |
| Selskabskapital | 151.515 | 228.481 | 315.565 | 374.500 | 410.000 | 410.000 |
| Overført resultat | -1.867.508 | 629.694 | 680.803 | -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 | -1.715.993 | 858.175 | 13.674.646 | 10.135.392 | -106.934.000 | -242.076 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | -2.937.468 | -12.454.217 | -267.645 | 9.017.036 | -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 |
| Personaleomkostninger | 10.260.024 | 15.800.399 | 41.205.217 | 66.301.006 | 68.441.000 | 94.895 |
| Af- og nedskrivninger | 98.938 | 127.735 | 3.279.726 | 4.010.784 | 8.209.000 | 14.201 |
| Andre nøgletal | ||||||
| Ansatte | 9 | 17 | 50 | 78 | 94 | 123 |
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Om virksomheden
Årsrapport 2025The 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.
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