HOTSPOT COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 38058436
Bülowsvej 50 B, 1870 Frederiksberg C
kontakt@hotspotcph.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.54 | -57.17 | 1 360.32 | 386.84 | 885.69 |
| Employee benefit expenses | -0.61 | ||||
| Total depreciation | -36.70 | -28.62 | |||
| EBIT | -37.85 | -85.79 | 1 360.32 | 386.84 | 885.69 |
| Other financial income | 8.39 | 16.60 | |||
| Other financial expenses | -0.21 | -0.55 | -1.87 | -53.64 | -49.25 |
| Pre-tax profit | -38.05 | -86.34 | 1 358.45 | 341.58 | 853.03 |
| Income taxes | -87.23 | -76.17 | - 190.32 | ||
| Net earnings | -38.05 | -86.34 | 1 271.21 | 265.41 | 662.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 744.85 | 1 716.23 | |||
| Intangible assets total | 1 744.85 | 1 716.23 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 220.26 | 220.26 | |||
| Long term receivables total | 220.26 | 220.26 | |||
| Inventories total | |||||
| Current trade debtors | 66.39 | 33.75 | 200.00 | ||
| Current other receivables | 3 206.94 | ||||
| Short term receivables total | 66.39 | 33.75 | 3 206.94 | 200.00 | |
| Cash and bank deposits | 10.53 | 12.27 | 29.71 | 2 869.23 | 2 423.13 |
| Cash and cash equivalents | 10.53 | 12.27 | 29.71 | 2 869.23 | 2 423.13 |
| Balance sheet total (assets) | 1 821.77 | 1 762.24 | 3 236.65 | 3 289.49 | 2 643.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 931.88 | - 969.94 | -1 056.28 | 214.94 | 480.35 |
| Profit of the financial year | -38.05 | -86.34 | 1 271.21 | 265.41 | 662.71 |
| Shareholders equity total | - 919.94 | -1 006.28 | 264.94 | 530.35 | 1 193.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | ||||
| Advances received | 25.00 | ||||
| Current trade creditors | 30.00 | 38.35 | 63.98 | 46.32 | 29.73 |
| Current owed to participating | 2 563.73 | 2 558.72 | 2 735.34 | 2 570.47 | 1 062.27 |
| Short-term deferred tax liabilities | 87.23 | 76.17 | 176.32 | ||
| Other non-interest bearing current liabilities | 147.33 | 146.45 | 85.17 | 66.19 | 182.01 |
| Current liabilities total | 2 741.70 | 2 768.52 | 2 971.71 | 2 759.15 | 1 450.33 |
| Balance sheet total (liabilities) | 1 821.77 | 1 762.24 | 3 236.65 | 3 289.49 | 2 643.39 |
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