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ON THE SPOT A/S
A/S
Active
Advertising protection
CVR 20162899
Strandlodsvej 6A, 2300
København S
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1997 · 28 years old
15 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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ON THE SPOT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
24M
2021
29M
2022
33M
2023
26M
2024
23M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
15M
2021
19M
+27%
2022
24M
+26%
2023
17M
-29%
2024
12M
-29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.665
29.336
33.041
26.268
22.622
Staff expenses
-9.056
-9.871
-9.447
-9.722
-10.453
EBITDA
14.609
19.464
23.594
16.538
12.169
Depreciation & amort.
-68
-237
-519
-158
-29
EBIT
14.541
19.228
23.075
16.380
12.140
Net financials
1.219
670
958
738
322
Profit before tax
15.760
19.897
24.033
17.118
12.462
Tax
3.482
4.392
5.289
3.772
2.743
Net profit
12.278
15.505
18.744
13.346
9.719
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.722
39.368
46.547
29.749
29.696
Equity
21.518
27.024
31.768
18.114
12.333
Long-term debt
0
0
0
0
0
Short-term debt
22.204
12.344
14.779
11.636
17.363
Total debt
22.204
12.344
14.779
11.636
17.363
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.8%
This company
2021
2025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
78.8%
This company
18.4%
Market median
+328% vs market
2021
2025
Net profit margin (of gross profit)
43.0%
This company
2021
2025
Asset turnover (of gross profit)
0.76×
This company
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ON THE SPOT A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
