Spotly ApS — Credit Rating and Financial Key Figures

CVR number: 39816563
Sankt Knuds Vej 23 B, 1903 Frederiksberg C
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales160.00160.00
Costs of manufacturing-24.96
External services-50.34
Rents-98.99
Gross profit-60.17-17.29-14.35
Costs of management-31.70
Social security expenses-9.20-1.54
Total depreciation-11.09
EBIT-77.59-26.49-15.89
Other financial income0.27
Other financial expenses-0.40
Pre-tax profit-77.72-31.70-15.89
Net earnings-77.72-31.70-15.89

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1.2541.88106.26
Current other receivables20.19-15.00
Short term receivables total21.4441.8891.26
Cash and bank deposits0.021.1838.50
Cash and cash equivalents0.021.1838.50
Balance sheet total (assets)21.4643.05129.76

Equity and liabilities (kDKK)

2019
2020
2021
Share capital1.501.5040.00
Other reserves- 187.14- 233.19
Retained earnings109.42125.31
Profit of the financial year-77.72-31.70-15.89
Shareholders equity total-76.22- 107.92-83.77
Non-current owed to group member-58.37
Non-current liabilities total-58.37
Current trade creditors0.115.0048.69
Current owed to participating97.57126.88131.99
Short-term deferred tax liabilities5.0010.00
Other non-interest bearing current liabilities14.0922.85
Current liabilities total97.68150.97213.53
Balance sheet total (liabilities)-36.9143.05129.76
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