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SPOT INSTALLATION HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26132622
Uplandsgade 56, 2300 København S
tel: 70259800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -15.88 | -17.56 | -9.06 | -11.69 |
| EBIT | -7.63 | -15.88 | -17.56 | -9.06 | -11.69 |
| Other financial income | 17.43 | 51.02 | 113.57 | 152.68 | 92.13 |
| Other financial expenses | -80.69 | -81.80 | - 100.15 | - 195.26 | - 202.75 |
| Net income from associates (fin.) | 1 000.00 | 2 000.00 | 3 000.00 | ||
| Pre-tax profit | 929.12 | 1 953.35 | 2 995.86 | -51.63 | - 122.31 |
| Income taxes | 14.76 | 9.01 | -1.45 | 21.72 | 16.55 |
| Net earnings | 943.87 | 1 962.36 | 2 994.41 | -29.92 | - 105.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 261.30 | 2 261.30 | 2 261.30 | 2 261.30 | 2 261.30 |
| Investments total | 2 261.30 | 2 261.30 | 2 261.30 | 2 261.30 | 2 261.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 941.02 | 2 511.61 | 5 196.43 | 5 135.13 | 1 071.87 |
| Current deferred tax assets | 14.76 | 9.01 | 11.36 | 26.91 | |
| Short term receivables total | 955.77 | 2 520.63 | 5 196.43 | 5 146.49 | 1 098.78 |
| Cash and bank deposits | 0.05 | 3 026.01 | |||
| Cash and cash equivalents | 0.05 | 3 026.01 | |||
| Balance sheet total (assets) | 3 217.12 | 4 781.92 | 7 457.73 | 7 407.79 | 6 386.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 310.11 | - 746.01 | - 783.65 | 210.76 | 180.84 |
| Profit of the financial year | 943.87 | 1 962.36 | 2 994.41 | -29.92 | - 105.76 |
| Shareholders equity total | 1 378.99 | 3 341.35 | 4 335.76 | 2 305.84 | 200.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 203.59 | 1 109.26 | 1 894.02 | 2 696.86 | 3 469.33 |
| Current owed to group member | 632.04 | 325.32 | 1 220.50 | 2 399.09 | 2 710.68 |
| Short-term deferred tax liabilities | 1.45 | ||||
| Other non-interest bearing current liabilities | 2.50 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 1 838.13 | 1 440.57 | 3 121.97 | 5 101.95 | 6 186.01 |
| Balance sheet total (liabilities) | 3 217.12 | 4 781.92 | 7 457.73 | 7 407.79 | 6 386.09 |
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