SPOT-ON TRADE COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 30534905
Hjortshøj Stationsvej 32, 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.95 | 8.56 | -30.10 | -2.85 | 16.35 |
| Employee benefit expenses | -3.56 | -0.40 | -0.58 | ||
| EBIT | -21.95 | 5.00 | -30.10 | -3.25 | 15.77 |
| Other financial income | 2.03 | 0.11 | |||
| Other financial expenses | -2.65 | -2.50 | -0.62 | -2.37 | -2.84 |
| Pre-tax profit | -24.60 | 2.50 | -30.72 | -3.59 | 13.04 |
| Net earnings | -24.60 | 2.50 | -30.72 | -3.59 | 13.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.27 | ||||
| Inventories total | 28.27 | ||||
| Current trade debtors | 4.34 | 4.92 | 0.42 | 1.30 | |
| Current other receivables | 1.87 | ||||
| Short term receivables total | 4.34 | 6.80 | 0.42 | 1.30 | |
| Cash and bank deposits | 19.32 | 15.78 | 0.05 | 22.06 | 21.43 |
| Cash and cash equivalents | 19.32 | 15.78 | 0.05 | 22.06 | 21.43 |
| Balance sheet total (assets) | 51.93 | 15.78 | 6.84 | 22.48 | 22.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 162.19 | - 186.78 | - 184.28 | - 215.00 | - 218.59 |
| Profit of the financial year | -24.60 | 2.50 | -30.72 | -3.59 | 13.04 |
| Shareholders equity total | -61.78 | -59.28 | -90.00 | -93.59 | -80.56 |
| Non-current liabilities total | |||||
| Advances received | 2.23 | ||||
| Current trade creditors | 38.21 | 6.88 | 16.61 | 0.62 | |
| Current owed to participating | 48.20 | 58.90 | 80.45 | 85.49 | 89.12 |
| Other non-interest bearing current liabilities | 27.29 | 16.16 | 9.52 | 13.98 | 11.32 |
| Current liabilities total | 113.71 | 75.06 | 96.85 | 116.08 | 103.29 |
| Balance sheet total (liabilities) | 51.93 | 15.78 | 6.84 | 22.48 | 22.73 |
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