SpotOn Change ApS — Credit Rating and Financial Key Figures
CVR number: 37829943
Lindevej 8 C, Hareskov 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.79 | ||||
| Other operating income | 6.00 | ||||
| Rents | -18.00 | -18.00 | -18.00 | ||
| Gross profit | 13.29 | -21.50 | -15.50 | 740.22 | 1 597.55 |
| Costs of management | -3.50 | -3.50 | -3.50 | ||
| Employee benefit expenses | - 444.13 | -1 660.41 | |||
| Other operating expenses | -36.17 | ||||
| EBIT | 13.29 | -21.50 | -15.50 | 259.92 | -62.86 |
| Other financial income | 6.62 | ||||
| Other financial expenses | -0.58 | -0.80 | |||
| Pre-tax profit | 13.29 | -21.50 | -15.50 | 259.34 | -57.04 |
| Income taxes | -2.92 | -57.12 | |||
| Net earnings | 10.36 | -21.50 | -15.50 | 202.22 | -57.04 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 115.15 | 115.15 | ||
| Investments total | 115.15 | 115.15 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 342.00 | 325.38 | ||
| Current other receivables | -0.30 | 80.34 | ||
| Short term receivables total | 341.70 | 405.72 | ||
| Cash and bank deposits | 0.06 | 0.06 | 29.91 | 0.73 |
| Cash and cash equivalents | 0.06 | 0.06 | 29.91 | 0.73 |
| Balance sheet total (assets) | 115.22 | 115.22 | 371.61 | 406.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | ||
| Other reserves | 75.00 | 115.22 | |||
| Retained earnings | - 111.68 | 21.50 | 15.50 | -93.74 | 108.47 |
| Profit of the financial year | 10.36 | -21.50 | -15.50 | 202.22 | -57.04 |
| Shareholders equity total | 23.69 | 115.22 | 159.47 | 102.43 | |
| Non-current liabilities total | |||||
| Current trade creditors | 88.61 | 10.00 | 17.00 | ||
| Short-term deferred tax liabilities | 57.12 | 57.12 | |||
| Other non-interest bearing current liabilities | 2.92 | 145.01 | 229.89 | ||
| Current liabilities total | 91.53 | 212.13 | 304.01 | ||
| Balance sheet total (liabilities) | 115.22 | 115.22 | 371.61 | 406.45 |
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