SPOT.ON Analyzer ApS

CVR number: 36736070

Peder Skrams Gade 17, 8200 Aarhus N

ef@spotonanalyzer.com

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-85.26	-45.37	-27.17
Employee benefit expenses	- 115.07	-45.85
Total depreciation	-5.11	-5.11	-2.98
EBIT	- 205.44	-4.63	-30.15
Other financial income	0.03
Other financial expenses	-4.56	-6.34	-18.47
Pre-tax profit	- 209.97	-10.97	-48.62
Income taxes	45.42	1.50	8.87
Net earnings	- 164.56	-9.48	-39.75

Assets (kDKK)

	2016	2017	2018
Development expenditure	275.98	275.98	280.07
Intangible assets total	275.98	275.98	280.07
Machinery and equipment	8.09	2.98
Tangible assets total	8.09	2.98
Investments total
Long term receivables total
Inventories total
Current trade debtors		12.50
Current other receivables	86.42	9.19
Current deferred tax assets	9.22	10.72	19.59
Short term receivables total	95.64	32.41	19.59
Balance sheet total (assets)	379.71	311.37	299.66

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	122.32	-42.24	-51.72
Profit of the financial year	- 164.56	-9.48	-39.75
Shareholders equity total	37.76	28.28	-11.46
Non-current liabilities total
Current loans from credit institutions	43.29	53.25	51.10
Current trade creditors	4.59	16.00	31.53
Current owed to participating	239.90	205.84	219.84
Other non-interest bearing current liabilities	54.17	8.00	8.66
Current liabilities total	341.95	283.08	311.12
Balance sheet total (liabilities)	379.71	311.37	299.66

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