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SPOTTAG ApS — Credit Rating and Financial Key Figures
CVR number: 35671307
Capellavej 18, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 210.00 | 2 037.49 | |||
| External services | -16.63 | -13.75 | -12.50 | -22.72 | -50.55 |
| Gross profit | -16.63 | -13.75 | 197.50 | -22.72 | 1 986.94 |
| EBIT | -16.63 | -13.75 | 197.50 | -22.72 | 1 986.94 |
| Other financial income | 21.11 | 32.57 | 38.35 | 25.92 | 13.90 |
| Other financial expenses | -17.15 | -23.48 | -26.84 | -17.27 | -11.55 |
| Pre-tax profit | -12.67 | -4.66 | 209.00 | -14.07 | 1 989.29 |
| Income taxes | 2.79 | 1.02 | 0.26 | 3.11 | 9.46 |
| Net earnings | -9.88 | -3.63 | 209.26 | -10.96 | 1 998.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.00 | 28.00 | 28.00 | 28.00 | 24.00 |
| Investments total | 32.00 | 28.00 | 28.00 | 28.00 | 24.00 |
| Non-curr. owed by group member comp. | 1 200.00 | 1 054.00 | 1 054.00 | 459.00 | 459.00 |
| Long term receivables total | 1 200.00 | 1 054.00 | 1 054.00 | 459.00 | 459.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.11 | 29.74 | 282.67 | 340.89 | |
| Current other receivables | 221.49 | ||||
| Current deferred tax assets | 21.29 | 377.08 | 423.16 | 468.37 | 469.84 |
| Short term receivables total | 42.40 | 406.82 | 705.83 | 468.37 | 1 032.22 |
| Cash and bank deposits | 115.74 | 220.29 | 181.35 | 109.56 | 646.44 |
| Cash and cash equivalents | 115.74 | 220.29 | 181.35 | 109.56 | 646.44 |
| Balance sheet total (assets) | 1 390.14 | 1 709.11 | 1 969.18 | 1 064.93 | 2 161.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 310.00 | 683.80 |
| Other reserves | - 175.00 | - 525.00 | |||
| Retained earnings | 667.02 | 557.14 | 453.51 | 352.77 | - 341.99 |
| Profit of the financial year | -9.88 | -3.63 | 209.26 | -10.96 | 1 998.74 |
| Shareholders equity total | 807.14 | 703.51 | 812.77 | 526.81 | 1 865.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 31.98 | ||||
| Short-term deferred tax liabilities | 18.51 | 375.96 | 422.93 | 409.26 | 200.38 |
| Other non-interest bearing current liabilities | 564.49 | 629.64 | 733.49 | 96.88 | 95.72 |
| Current liabilities total | 583.00 | 1 005.60 | 1 156.41 | 538.12 | 296.10 |
| Balance sheet total (liabilities) | 1 390.14 | 1 709.11 | 1 969.18 | 1 064.93 | 2 161.66 |
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