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Spotorno Allé ApS — Credit Rating and Financial Key Figures

CVR number: 40522107
Bornholmsgade 3, 1266 København K
info@nectaram.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 353.9615 809.3215 022.0015 675.7715 912.85
Reduction in value of non-current assets108 766.9731 555.77-29 986.3016 530.7436 566.77
EBIT120 120.9347 365.09-14 964.3032 206.5152 479.62
Other financial income35.98333.17242.7653.31
Other financial expenses-1 755.21-2 730.42-2 666.24-2 646.70-2 854.33
Pre-tax profit118 365.7144 670.65-17 297.3729 802.5749 678.60
Income taxes-26 040.68-9 827.233 805.59-6 556.53-10 929.21
Net earnings92 325.0334 843.42-13 491.7723 246.0438 749.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings345 673.97377 229.74347 243.43363 774.17400 340.95
Tangible assets total345 673.97377 229.74347 243.43363 774.17400 340.95
Investments total
Non-current other receivables95.43
Long term receivables total95.43
Inventories total
Current trade debtors0.78153.52429.22443.84372.74
Current amounts owed by group member comp.258.441 655.52
Prepayments and accrued income6.275.825.82
Current other receivables6 000.00116.5341.6040.7630.76
Short term receivables total6 265.491 925.57470.82490.43409.33
Cash and bank deposits9 105.0017 266.7418 892.2213 052.7712 888.00
Cash and cash equivalents9 105.0017 266.7418 892.2213 052.7712 888.00
Balance sheet total (assets)361 139.89396 422.04366 606.47377 317.38413 638.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased6 500.007 500.0014 000.008 000.008 000.00
Retained earnings38 785.03123 610.06144 453.49122 961.71138 207.75
Profit of the financial year92 325.0334 843.42-13 491.7723 246.0438 749.39
Shareholders equity total137 660.06166 003.49145 011.71154 257.75185 007.14
Provisions25 608.0033 117.0027 087.0031 291.0039 903.00
Non-current loans from credit institutions187 824.17185 088.63182 324.24179 530.70176 707.73
Non-current liabilities total187 824.17185 088.63182 324.24179 530.70176 707.73
Current loans from credit institutions2 825.332 853.892 882.742 911.892 941.33
Advances received33.7533.7533.75
Current trade creditors274.88362.25503.47236.47154.94
Short-term deferred tax liabilities969.142 318.232 224.412 352.532 317.21
Other non-interest bearing current liabilities5 944.566 644.806 539.156 737.046 606.93
Current liabilities total10 047.6612 212.9312 183.5212 237.9212 020.41
Balance sheet total (liabilities)361 139.89396 422.04366 606.47377 317.38413 638.28
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