Spottune ApS — Credit Rating and Financial Key Figures

CVR number: 40508333
Nordre Fasanvej 115, 2000 Frederiksberg
mads-emil@spottune.com
tel: 40202601
www.spottune.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 135.832 294.834 579.804 198.796 801.47
Employee benefit expenses-2 603.99-4 108.13-5 341.28-5 013.09-4 508.94
Total depreciation- 427.65- 575.32- 575.32- 575.32- 772.78
EBIT104.18-2 388.62-1 336.80-1 389.631 519.76
Other financial income0.202.524.6865.2393.38
Other financial expenses- 253.86- 451.08- 702.59- 477.08- 586.96
Pre-tax profit- 149.48-2 837.18-2 034.71-1 801.471 026.19
Income taxes32.17633.06244.03596.79- 201.03
Net earnings- 117.31-2 204.12-1 790.67-1 204.67825.16

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure2 821.385 307.357 701.3510 293.4112 084.43
Intangible assets total2 821.385 307.357 701.3510 293.4112 084.43
Machinery and equipment614.86471.09327.32183.5539.78
Tangible assets total614.86471.09327.32183.5539.78
Investments total23.3623.36343.27343.27321.05
Long term receivables total
Raw materials and consumables175.58
Finished products/goods233.932 074.521 938.852 156.324 973.55
Advance payments540.22
Inventories total949.732 074.521 938.852 156.324 973.55
Current trade debtors1 681.951 504.01504.22468.751 236.16
Prepayments and accrued income52.082.742.21
Current other receivables800.001 274.0823.48114.6120.81
Current deferred tax assets426.17641.85621.62665.19138.90
Short term receivables total2 960.203 419.941 149.321 251.301 398.09
Cash and bank deposits1 654.762 011.2413.591 259.4171.73
Cash and cash equivalents1 654.762 011.2413.591 259.4171.73
Balance sheet total (assets)9 024.2813 307.4911 473.7115 487.2618 888.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital79.4288.9291.92140.21140.21
Asset revaluation reserve2 821.385 307.357 701.3510 293.4112 084.43
Retained earnings266.30833.53-3 764.58-1 143.73-4 139.43
Profit of the financial year- 117.31-2 204.12-1 790.67-1 204.67825.16
Shareholders equity total3 049.804 025.682 238.018 085.208 910.36
Provisions605.00613.79991.381 059.781 399.71
Capital loans1 697.881 652.561 945.44
Non-current loans from credit institutions2 478.314 131.093 570.233 362.911 321.44
Non-current other liabilities145.19145.19
Non-current deferred tax liabilities153.78159.16164.09
Non-current liabilities total4 321.385 928.845 669.453 522.071 485.53
Current loans from credit institutions300.001 622.561 370.006 066.32
Current trade creditors70.3970.00351.20357.56
Current owed to group member1 000.00160.00
Other non-interest bearing current liabilities977.721 439.19802.40834.19591.81
Accruals and deferred income79.90104.8277.32
Current liabilities total1 048.112 739.192 574.872 820.207 093.02
Balance sheet total (liabilities)9 024.2813 307.4911 473.7115 487.2618 888.62
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