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Spot Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40452087
Højgårdsparken 55, Spørring 8380 Trige
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.71 | 476.97 | 290.14 | 318.70 | 204.91 |
| Employee benefit expenses | - 299.71 | - 284.79 | - 206.06 | - 147.43 | - 113.95 |
| Other operating expenses | - 114.02 | ||||
| Total depreciation | -19.23 | -33.30 | -33.30 | ||
| EBIT | 141.00 | 172.95 | 50.78 | 137.97 | -23.07 |
| Other financial expenses | -1.92 | -2.98 | -2.48 | -2.34 | -4.41 |
| Pre-tax profit | 139.07 | 169.97 | 48.30 | 135.63 | -27.48 |
| Income taxes | -30.90 | -37.42 | -10.96 | -29.37 | 4.52 |
| Net earnings | 108.17 | 132.55 | 37.34 | 106.25 | -22.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.67 | 47.37 | 114.02 | ||
| Tangible assets total | 80.67 | 47.37 | 114.02 | ||
| Investments total | 56.40 | 56.40 | 56.40 | 64.28 | 107.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.08 | 12.09 | 11.19 | 18.88 | 19.53 |
| Prepayments and accrued income | 17.94 | 6.56 | 4.20 | 150.00 | 105.00 |
| Current other receivables | 1.03 | ||||
| Current deferred tax assets | 3.05 | 2.54 | 4.95 | 9.13 | 19.65 |
| Short term receivables total | 30.07 | 21.19 | 21.37 | 178.00 | 144.18 |
| Cash and bank deposits | 273.35 | 250.05 | 209.36 | 58.24 | 51.42 |
| Cash and cash equivalents | 273.35 | 250.05 | 209.36 | 58.24 | 51.42 |
| Balance sheet total (assets) | 359.82 | 408.30 | 334.50 | 414.55 | 302.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | -70.25 | -62.08 | -29.53 | 7.81 | 114.06 |
| Profit of the financial year | 108.17 | 132.55 | 37.34 | 106.25 | -22.96 |
| Shareholders equity total | 187.92 | 220.47 | 157.81 | 164.06 | 141.11 |
| Non-current deferred tax liabilities | 33.92 | 14.34 | 27.55 | ||
| Non-current liabilities total | 33.92 | 14.34 | 27.55 | ||
| Current loans from credit institutions | 3.41 | ||||
| Current trade creditors | 19.43 | 21.50 | 20.46 | 47.21 | 0.11 |
| Short-term deferred tax liabilities | 30.45 | 30.45 | 25.06 | 3.64 | 22.98 |
| Other non-interest bearing current liabilities | 122.02 | 101.96 | 113.42 | 172.08 | 138.68 |
| Current liabilities total | 171.90 | 153.92 | 162.35 | 222.93 | 161.76 |
| Balance sheet total (liabilities) | 359.82 | 408.30 | 334.50 | 414.55 | 302.87 |
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