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Spot On ApS — Credit Rating and Financial Key Figures
CVR number: 33149794
Gartnervænget 6, 8543 Hornslet
henrik.privat@mail.dk
tel: 86994924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.18 | 120.96 | 75.76 | 3.30 | -11.89 |
| Employee benefit expenses | - 289.45 | - 337.15 | - 144.45 | -30.30 | |
| Total depreciation | - 106.05 | - 106.09 | |||
| EBIT | - 371.32 | - 322.29 | -68.69 | 33.61 | -11.89 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -50.70 | -53.74 | -57.90 | -6.98 | -0.00 |
| Pre-tax profit | - 422.02 | - 376.01 | - 126.59 | 26.62 | -11.89 |
| Income taxes | -60.74 | ||||
| Net earnings | - 482.75 | - 376.01 | - 126.59 | 26.62 | -11.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 92.60 | 72.45 | |||
| Machinery and equipment | 697.07 | 603.05 | |||
| Tangible assets total | 789.67 | 675.49 | |||
| Investments total | |||||
| Non-current other receivables | 115.16 | 168.13 | |||
| Long term receivables total | 115.16 | 168.13 | |||
| Inventories total | |||||
| Current other receivables | 877.50 | 637.50 | 547.50 | ||
| Current deferred tax assets | 45.76 | 22.00 | 22.00 | 22.00 | 22.00 |
| Short term receivables total | 45.76 | 22.00 | 899.50 | 659.50 | 569.50 |
| Cash and bank deposits | 29.66 | 50.74 | 23.22 | 4.52 | 15.40 |
| Cash and cash equivalents | 29.66 | 50.74 | 23.22 | 4.52 | 15.40 |
| Balance sheet total (assets) | 980.25 | 916.35 | 922.72 | 664.02 | 584.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 16.71 | - 466.05 | - 838.82 | - 968.64 | - 942.02 |
| Profit of the financial year | - 482.75 | - 376.01 | - 126.59 | 26.62 | -11.89 |
| Shareholders equity total | - 386.05 | - 762.05 | - 885.41 | - 862.02 | - 873.91 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 37.50 | 37.50 | ||
| Current owed to group member | 1 240.50 | 1 360.04 | 1 499.16 | 1 468.89 | 1 455.65 |
| Other non-interest bearing current liabilities | 88.30 | 280.86 | 271.48 | 57.16 | 3.16 |
| Current liabilities total | 1 366.30 | 1 678.41 | 1 808.14 | 1 526.04 | 1 458.81 |
| Balance sheet total (liabilities) | 980.25 | 916.35 | 922.72 | 664.02 | 584.90 |
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