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SPOT INSTALLATION A/S — Credit Rating and Financial Key Figures

CVR number: 19412105
Uplandsgade 56, 2300 København S
mk@spotinstallation.dk
tel: 70259800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 534.3717 573.3121 990.9520 915.6822 945.52
Employee benefit expenses-11 935.39-14 064.95-19 405.66-19 491.17-20 061.14
Total depreciation- 212.89- 216.04- 175.58- 157.71- 128.54
EBIT1 386.103 292.312 409.721 266.802 755.84
Other financial income66.4832.3169.2211.46
Other financial expenses-36.90-65.59- 115.48- 156.05-66.54
Pre-tax profit1 415.683 226.722 326.551 179.972 700.76
Income taxes- 334.49- 795.95- 573.63- 361.94- 633.20
Net earnings1 081.192 430.781 752.92818.032 067.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings43.2718.54
Machinery and equipment378.82448.83368.68179.47470.93
Tangible assets total422.09467.38368.68179.47470.93
Investments total64.5670.3470.0871.8371.83
Non-current other receivables160.0180.01
Long term receivables total160.0180.01
Raw materials and consumables734.94729.03693.67659.64655.34
Inventories total734.94729.03693.67659.64655.34
Current trade debtors6 125.668 529.858 889.978 970.158 117.87
Prepayments and accrued income170.91241.34227.62269.21284.42
Current other receivables749.43665.75561.83501.95366.65
Short term receivables total7 046.019 436.959 679.439 741.318 768.94
Cash and bank deposits545.252 463.192 483.992 034.862 214.53
Cash and cash equivalents545.252 463.192 483.992 034.862 214.53
Balance sheet total (assets)8 972.8513 246.8913 295.8412 687.1012 181.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 000.003 000.00
Retained earnings846.11-1 072.701 358.083 111.01929.04
Profit of the financial year1 081.192 430.781 752.92818.032 067.55
Shareholders equity total4 427.304 858.083 611.014 429.046 496.59
Provisions12.7029.1248.7470.3956.22
Non-current liabilities total
Advances received164.00163.50
Current trade creditors1 525.542 157.351 379.521 417.991 509.24
Current owed to participating8.67
Current owed to group member941.022 511.615 196.435 135.131 071.87
Short-term deferred tax liabilities342.41779.53554.00329.93647.37
Other non-interest bearing current liabilities1 715.222 747.202 342.641 304.632 400.27
Current liabilities total4 532.858 359.699 636.098 187.685 628.75
Balance sheet total (liabilities)8 972.8513 246.8913 295.8412 687.1012 181.56
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