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SpotOn Change ApS — Credit Rating and Financial Key Figures
CVR number: 37829943
Lindevej 8 C, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 6.00 | ||||
| Rents | -18.00 | ||||
| Gross profit | -15.50 | 740.22 | 1 597.55 | 1 049.70 | 1 004.55 |
| Costs of management | -3.50 | ||||
| Employee benefit expenses | - 444.13 | -1 660.41 | - 729.77 | -1 151.00 | |
| Other operating expenses | -36.17 | ||||
| EBIT | -15.50 | 259.92 | -62.86 | 319.93 | - 146.45 |
| Other financial income | 6.62 | 27.10 | 5.52 | ||
| Other financial expenses | -0.58 | -0.80 | -12.41 | -32.35 | |
| Pre-tax profit | -15.50 | 259.34 | -57.04 | 334.62 | - 173.28 |
| Income taxes | -57.12 | -72.05 | |||
| Net earnings | -15.50 | 202.22 | -57.04 | 262.57 | - 173.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 342.00 | 325.38 | ||
| Prepayments and accrued income | 2.20 | |||
| Current other receivables | -0.30 | 129.48 | 222.82 | |
| Short term receivables total | 341.70 | 454.86 | 222.82 | 2.20 |
| Cash and bank deposits | 29.91 | 0.73 | 427.46 | 311.24 |
| Cash and cash equivalents | 29.91 | 0.73 | 427.46 | 311.24 |
| Balance sheet total (assets) | 371.61 | 455.59 | 650.29 | 313.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 15.50 | -93.74 | 155.85 | - 201.19 | 61.38 |
| Profit of the financial year | -15.50 | 202.22 | -57.04 | 262.57 | - 173.28 |
| Shareholders equity total | 159.47 | 149.81 | 412.38 | -60.89 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 17.00 | 17.00 | 17.00 | |
| Short-term deferred tax liabilities | 57.12 | 50.47 | 122.52 | ||
| Other non-interest bearing current liabilities | 145.01 | 238.30 | 98.38 | 357.33 | |
| Current liabilities total | 212.13 | 305.78 | 237.90 | 374.33 | |
| Balance sheet total (liabilities) | 371.61 | 455.59 | 650.29 | 313.44 |
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