SpotOn Control Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43007807
Rolighedsvej 12, 6520 Toftlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.63 | -10.75 | |
| Gross profit | -9.42 | -8.63 | -10.75 |
| EBIT | -9.42 | -8.63 | -10.75 |
| Other financial income | 1.82 | 2.24 | |
| Other financial expenses | -5.02 | -1.95 | -2.67 |
| Net income from associates (fin.) | 239.06 | 1 665.61 | 39.32 |
| Pre-tax profit | 224.62 | 1 656.85 | 28.14 |
| Income taxes | 3.03 | 0.01 | |
| Net earnings | 224.62 | 1 659.88 | 28.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 263.06 | 1 808.67 | 1 847.99 |
| Investments total | 263.06 | 1 808.67 | 1 847.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 81.82 | 481.56 | |
| Current deferred tax assets | 442.82 | ||
| Short term receivables total | 524.63 | 481.56 | |
| Cash and bank deposits | 11.56 | 6.13 | 79.20 |
| Cash and cash equivalents | 11.56 | 6.13 | 79.20 |
| Balance sheet total (assets) | 274.62 | 2 339.44 | 2 408.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 239.06 | 1 784.67 | 1 823.99 |
| Retained earnings | - 239.06 | -1 677.85 | -57.28 |
| Profit of the financial year | 224.62 | 1 659.88 | 28.14 |
| Shareholders equity total | 264.62 | 1 806.70 | 1 834.84 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 7.00 |
| Current owed to participating | 87.95 | 90.62 | |
| Short-term deferred tax liabilities | 439.78 | 476.28 | |
| Other non-interest bearing current liabilities | 5.00 | ||
| Current liabilities total | 10.00 | 532.73 | 573.90 |
| Balance sheet total (liabilities) | 274.62 | 2 339.44 | 2 408.75 |
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