SpotOn Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37368520
Ryesgade 106 A, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-14.92-10.00-10.63
EBIT-14.92-10.00-10.63
Other financial expenses-95.78-6.42-3.61
Net income from associates (fin.)238.871 919.9919 253.62
Pre-tax profit128.171 903.5719 239.39
Income taxes5.343.61
Net earnings133.511 907.1819 239.39

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 352.203 272.19
Investments total1 352.203 272.19
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.344 558.95
Current owed by particip. interest comp.2 450.00
Current other receivables1 000.00
Current deferred tax assets5.343.61
Short term receivables total5.348.958 008.95
Cash and bank deposits3.562.70262.46
Cash and cash equivalents3.562.70262.46
Balance sheet total (assets)1 361.103 283.848 271.42

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0150.0150.01
Shares repurchased150.007 000.00
Other reserves268.872 188.86
Retained earnings664.46-1 122.02-18 025.98
Profit of the financial year133.511 907.1819 239.39
Shareholders equity total1 266.843 024.038 263.42
Non-current liabilities total
Current owed to group member86.25251.81
Other non-interest bearing current liabilities8.008.008.00
Current liabilities total94.25259.818.00
Balance sheet total (liabilities)1 361.103 283.848 271.42
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