SpotOn Control Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43007807
Rolighedsvej 12, 6520 Toftlund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.42 | -8.63 |
| EBIT | -9.42 | -8.63 |
| Other financial income | 1.82 | |
| Other financial expenses | -5.02 | -1.95 |
| Net income from associates (fin.) | 239.06 | 1 665.61 |
| Pre-tax profit | 224.62 | 1 656.85 |
| Income taxes | 3.03 | |
| Net earnings | 224.62 | 1 659.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 263.06 | 1 808.67 |
| Investments total | 263.06 | 1 808.67 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 81.82 | |
| Current deferred tax assets | 442.82 | |
| Short term receivables total | 524.63 | |
| Cash and bank deposits | 11.56 | 6.13 |
| Cash and cash equivalents | 11.56 | 6.13 |
| Balance sheet total (assets) | 274.62 | 2 339.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 239.06 | 1 784.67 |
| Retained earnings | - 239.06 | -1 677.85 |
| Profit of the financial year | 224.62 | 1 659.88 |
| Shareholders equity total | 264.62 | 1 806.70 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 87.95 | |
| Short-term deferred tax liabilities | 439.78 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 10.00 | 532.73 |
| Balance sheet total (liabilities) | 274.62 | 2 339.44 |
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