SPOTMARKET A/S
CVR number: 36082283
Oddervej 202, 8270 Højbjerg
info@spotmarket.dk
tel: 70284284
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 851.83 | 2 549.49 | 2 860.87 | 1 239.21 | 661.38 |
| Employee benefit expenses | - 674.65 | -1 179.85 | -1 563.91 | -1 476.62 | - 765.67 |
| Total depreciation | -0.49 | -55.12 | - 226.63 | -5.40 | |
| EBIT | 176.68 | 1 314.52 | 1 070.33 | - 242.81 | - 104.30 |
| Other financial income | 574.81 | 0.50 | 6.12 | 32.17 | 23.92 |
| Other financial expenses | -4.40 | -34.16 | -25.47 | -47.17 | -11.60 |
| Pre-tax profit | 747.09 | 1 280.87 | 1 050.98 | - 257.81 | -91.98 |
| Income taxes | 7.31 | - 285.50 | - 235.80 | -10.66 | 17.76 |
| Net earnings | 754.40 | 995.36 | 815.18 | - 268.47 | -74.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 473.49 | ||||
| Intangible assets total | 473.49 | ||||
| Machinery and equipment | 17.19 | 11.29 | 5.40 | ||
| Tangible assets total | 17.19 | 11.29 | 5.40 | ||
| Other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 803.84 | 2 527.45 | 3 478.09 | 724.59 | 259.21 |
| Current amounts owed by group member comp. | 1 677.04 | 494.17 | 582.90 | ||
| Prepayments and accrued income | 10.57 | ||||
| Current other receivables | 30.30 | 90.00 | |||
| Current deferred tax assets | 23.28 | 10.66 | 4.20 | ||
| Short term receivables total | 827.12 | 2 557.76 | 5 266.37 | 1 218.76 | 846.31 |
| Cash and bank deposits | 197.87 | 373.09 | 450.88 | 211.00 | 94.75 |
| Cash and cash equivalents | 197.87 | 373.09 | 450.88 | 211.00 | 94.75 |
| Balance sheet total (assets) | 1 052.17 | 3 425.63 | 5 732.65 | 1 439.75 | 951.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 369.32 | ||||
| Retained earnings | -1 492.96 | -1 107.89 | - 743.20 | 71.98 | - 196.49 |
| Profit of the financial year | 754.40 | 995.36 | 815.18 | - 268.47 | -74.22 |
| Shareholders equity total | - 238.56 | 756.80 | 1 571.98 | 303.51 | 229.29 |
| Provisions | 88.67 | ||||
| Non-current other liabilities | - 152.75 | ||||
| Non-current deferred tax liabilities | 173.56 | ||||
| Non-current liabilities total | 20.80 | ||||
| Current loans from credit institutions | 1.31 | 0.16 | 0.50 | ||
| Current trade creditors | 496.11 | 1 359.90 | 2 860.12 | 142.67 | 127.68 |
| Current owed to participating | 177.60 | ||||
| Current owed to group member | 205.42 | 15.97 | 173.26 | 777.31 | 244.24 |
| Short-term deferred tax liabilities | 15.97 | 335.13 | |||
| Other non-interest bearing current liabilities | 395.63 | 1 182.18 | 792.00 | 215.76 | 349.85 |
| Current liabilities total | 1 290.74 | 2 559.36 | 4 160.67 | 1 136.25 | 721.77 |
| Balance sheet total (liabilities) | 1 052.17 | 3 425.63 | 5 732.65 | 1 439.75 | 951.06 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.