Riskpilot← Back to searchSign inGet full accessSPOT INSTALLATION A/S
A/SActiveCVR 19412105Uplandsgade 56Electrical installation · NACE 4321Est. 199641 employees
Revenue 2025
DKK 22,9M
+10% vs 2024
EBITDA margin
12.6%
+102% vs 2024
Equity ratio
53.3%
Financial strength
Net profit 2025
DKK 2,1M
+153% vs 2024
| Revenue | DKK 22,9M | +10% |
| EBITDA | DKK 2,9M | +102% |
| Net profit | DKK 2,1M | +153% |
| Total assets | DKK 12,2M | -4% |
| Equity | DKK 6,5M | +47% |
| Employees | 41 | — |
Legal name
SPOT INSTALLATION A/S
CVR number
19412105
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
26. juni 1996
Share capital
DKK 500.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Uplandsgade 56
Phone
+4535433442
Email
mk@spotinstallation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.698 | 8.664 | 12.102 | 17.400 | 15.903 | 18.753 | 16.342 | 16.992 | 12.637 | 13.534 | 17.573 | 20.632 | 20.916 | 22.946 |
| Staff expenses | -6.802 | -7.451 | -10.475 | -15.801 | -14.774 | -17.127 | -16.072 | -17.693 | -11.050 | -11.935 | -14.065 | -18.047 | -19.491 | -20.061 |
| EBITDA | -633 | 1.213 | 1.627 | 1.589 | 1.139 | 1.625 | 279 | -681 | 1.587 | 1.599 | 3.508 | 2.585 | 1.425 | 2.884 |
| Depreciation & amort. | -132 | -82 | -200 | -219 | -260 | -289 | -358 | -265 | -271 | -213 | -216 | -176 | -158 | -129 |
| EBIT | -764 | 1.131 | 1.427 | 1.370 | 879 | 1.336 | -79 | -946 | 1.316 | 1.386 | 3.292 | 2.410 | 1.267 | 2.756 |
| Net financials | -96 | -28 | -53 | -47 | -2 | 81 | 225 | 154 | -115 | 30 | -66 | -83 | -87 | -55 |
| Profit before tax | -695 | 1.103 | 1.374 | 1.323 | 876 | 1.417 | 146 | -793 | 1.201 | 1.416 | 3.227 | 2.327 | 1.180 | 2.701 |
| Tax | -201 | 293 | 397 | 353 | 211 | 326 | 52 | -148 | 284 | 334 | 796 | 574 | 362 | 633 |
| Net profit | -494 | 811 | 977 | 970 | 665 | 1.091 | 94 | -644 | 917 | 1.081 | 2.431 | 1.753 | 818 | 2.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.996 | 5.907 | 9.760 | 7.832 | 10.231 | 11.262 | 8.862 | 9.017 | 8.701 | 8.973 | 13.247 | 13.296 | 12.687 | 12.182 |
| Equity | 1.565 | 2.376 | 3.353 | 3.523 | 3.388 | 4.479 | 4.573 | 3.429 | 4.346 | 4.427 | 4.858 | 3.611 | 4.429 | 6.497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 530 | 1.229 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.382 | 3.492 | 6.367 | 4.266 | 6.777 | 6.739 | 4.250 | 5.058 | 3.105 | 4.533 | 8.360 | 9.636 | 8.188 | 5.629 |
| Total debt | -3.382 | 3.492 | 6.367 | 4.266 | 6.777 | 6.739 | 4.250 | 5.588 | 4.335 | 4.533 | 8.360 | 9.636 | 8.188 | 5.629 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20122025
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20122025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122025
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20122025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Founder | Founder | 1996 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPOT INSTALLATION HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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A. KAAE HOLDING ApS
SPOT INSTALLATION A/S Board members of SPOT INSTALLATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kloppenborg Jessen | Founder | 0 companies |
| Michael Karlsson | Chief Executive Officer | 0 companies |
| Christian Molt Wengel | Chairman | 0 companies |
| Steen Olesen | Chairman | 0 companies |
| Carsten Egtved Petersen | Board of Directors | 0 companies |
| Alex Sparby Kaae | Chairman | 0 companies |
| Henriette Zahle Karlsson | Board of Directors | 0 companies |
| Harald Jessen | Chairman | 0 companies |
| Lars Munksgaard Pedersen | Board of Directors | 0 companies |
| Ken Frydendal | Chairman | 0 companies |