Riskpilot← Back to searchSign inGet full accessON THE SPOT A/S
A/SActiveCVR 20162899Strandlodsvej 6A, 3.Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199715 employees
Revenue 2025
DKK 22,6M
-14% vs 2024
EBITDA margin
53.8%
-26% vs 2024
Equity ratio
41.5%
Financial strength
Net profit 2025
DKK 9,7M
-27% vs 2024
| Revenue | DKK 22,6M | -14% |
| EBITDA | DKK 12,2M | -26% |
| Net profit | DKK 9,7M | -27% |
| Total assets | DKK 29,7M | +0% |
| Equity | DKK 12,3M | -32% |
| Employees | 15 | — |
Legal name
ON THE SPOT A/S
CVR number
20162899
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
27. juni 1997
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Strandlodsvej 6A, 3.
Phone
+4570255800
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 | 7.840 | 10.675 | 14.469 | 19.560 | 20.524 | 16.758 | 11.665 | 9.818 | 22.241 | 23.665 | 29.336 | 33.041 | 26.268 | 22.622 |
| Staff expenses | -5.959 | -8.367 | -10.045 | -9.522 | -11.000 | -12.930 | -10.622 | -4.912 | -7.962 | -9.056 | -9.871 | -9.447 | -9.722 | -10.453 |
| EBITDA | 1.881 | 2.307 | 4.424 | 10.038 | 9.524 | 3.828 | 1.043 | 4.906 | 14.279 | 14.609 | 19.464 | 23.594 | 16.538 | 12.169 |
| Depreciation & amort. | -453 | -493 | -629 | -261 | -137 | -96 | -34 | -19 | -25 | -68 | -237 | -519 | -158 | -29 |
| EBIT | 1.428 | 1.815 | 3.795 | 9.777 | 9.387 | 3.731 | 1.008 | 4.887 | 14.254 | 14.541 | 19.228 | 23.075 | 16.380 | 12.140 |
| Net financials | 122 | 15 | 297 | 194 | 189 | -147 | -161 | 192 | 17 | 1.219 | 670 | 958 | 738 | 322 |
| Profit before tax | 1.550 | 1.830 | 4.092 | 9.971 | 9.576 | 3.585 | 847 | 5.079 | 14.271 | 15.760 | 19.897 | 24.033 | 17.118 | 12.462 |
| Tax | 403 | 467 | 1.058 | 2.353 | 2.109 | 795 | 191 | 1.121 | 3.145 | 3.482 | 4.392 | 5.289 | 3.772 | 2.743 |
| Net profit | 1.147 | 1.363 | 3.033 | 7.617 | 7.466 | 2.790 | 657 | 3.958 | 11.126 | 12.278 | 15.505 | 18.744 | 13.346 | 9.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.931 | 20.989 | 30.354 | 33.190 | 35.613 | 30.239 | 27.168 | 34.674 | 33.668 | 43.722 | 39.368 | 46.547 | 29.749 | 29.696 |
| Equity | 7.147 | 7.109 | 9.033 | 16.117 | 18.466 | 13.790 | 8.157 | 12.114 | 19.240 | 21.518 | 27.024 | 31.768 | 18.114 | 12.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 563 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.716 | 13.807 | 20.120 | 15.673 | 17.147 | 16.449 | 19.011 | 22.366 | 13.865 | 22.204 | 12.344 | 14.779 | 11.636 | 17.363 |
| Total debt | 15.716 | 13.807 | 20.120 | 15.673 | 17.147 | 16.449 | 19.011 | 22.560 | 14.428 | 22.204 | 12.344 | 14.779 | 11.636 | 17.363 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20122025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122025
Return on equity
78.8%
This company
18.4%
Market median
+328% vs market
20122025
Net profit margin
43.0%
This company
8.1%
Market median
+431% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 | 1997 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OTS-Group Holding ApS | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M.J. Holding ApS
ON THE SPOT A/S Board members of ON THE SPOT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kloppenborg Jessen | Founder | 0 companies |
| Carsten Egtved Petersen | Chief Executive Officer | 0 companies |
| Carsten Rønde | Chief Executive Officer | 0 companies |
| Michael Kjær | Chairman | 0 companies |
| Kim Knudsen | Board of Directors | 0 companies |
| Kurt Bruno Christensen | Board of Directors | 0 companies |
| Simon Skovgård Nielsen | Board of Directors | 0 companies |
| Mads Kjeld Anders Mørch | Chairman | 0 companies |
| Nils Bugge | Board of Directors | 0 companies |
| Karina Rohrberg | Board of Directors | 0 companies |
| Christian Engsted | Chairman | 0 companies |
| Stig Johan Ingebrigtsvoll | Board of Directors | 0 companies |
| Harald Jessen | Board of Directors | 0 companies |
| Kim Gordon | Chairman | 0 companies |