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Onthespotmassage ApS — Credit Rating and Financial Key Figures
CVR number: 43314564
Frejas Ager 4, Dalby 6000 Kolding
kris@onthespotmassage.dk
tel: 40317564
www.onthespotmassage.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 850.51 | 970.38 | 1 020.91 | 1 085.61 |
| Employee benefit expenses | - 708.76 | - 788.93 | - 896.14 | - 922.62 |
| Total depreciation | -41.80 | -42.00 | -42.00 | -40.18 |
| EBIT | 99.95 | 139.46 | 82.77 | 122.81 |
| Other financial expenses | -7.01 | -6.19 | -5.19 | 0.08 |
| Pre-tax profit | 92.94 | 133.26 | 77.58 | 122.90 |
| Income taxes | -20.92 | -30.65 | -18.81 | -32.96 |
| Net earnings | 72.02 | 102.62 | 58.77 | 89.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 124.18 | 82.18 | 40.18 | |
| Intangible assets total | 124.18 | 82.18 | 40.18 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 73.00 | 149.00 | 97.31 | 87.84 |
| Current amounts owed by group member comp. | 45.11 | 4.86 | 2.00 | |
| Current other receivables | 12.50 | 12.50 | 8.00 | 8.00 |
| Short term receivables total | 85.50 | 206.61 | 110.17 | 97.84 |
| Cash and bank deposits | 405.39 | 292.35 | 302.66 | 323.37 |
| Cash and cash equivalents | 405.39 | 292.35 | 302.66 | 323.37 |
| Balance sheet total (assets) | 615.07 | 581.14 | 453.00 | 421.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 170.00 | 100.00 | 89.00 |
| Retained earnings | 168.73 | 70.74 | 73.36 | 43.13 |
| Profit of the financial year | 72.02 | 102.62 | 58.77 | 89.94 |
| Shareholders equity total | 380.74 | 383.36 | 272.13 | 262.06 |
| Provisions | 27.32 | 18.08 | 8.84 | |
| Non-current liabilities total | ||||
| Current trade creditors | 68.01 | 98.05 | 1.09 | 11.53 |
| Short-term deferred tax liabilities | 30.12 | 28.05 | 36.94 | |
| Other non-interest bearing current liabilities | 108.88 | 81.65 | 142.89 | 110.67 |
| Current liabilities total | 207.01 | 179.70 | 172.04 | 159.14 |
| Balance sheet total (liabilities) | 615.07 | 581.14 | 453.00 | 421.21 |
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