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SPOT ON ApS
APS
Dissolved
CVR 33370431
Værkstedvej 4
Kombinerede administrationsserviceydelser · NACE 821100
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 206K
-76% vs 2022
EBITDA margin
99.1%
+403% vs 2022
Equity ratio
-998.4%
Financial strength
Net profit 2023
DKK 204K
+410% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
-1M
-100%
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 206K
-76%
EBITDA
DKK 204K
+403%
Net profit
DKK 204K
+410%
Total assets
DKK 6K
-94%
Equity
DKK -62K
+77%
Employees
2
—
Company information
Legal name
SPOT ON ApS
CVR number
33370431
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
14. december 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller direktørerne i forening.
Contact
Address
Værkstedvej 4
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Companies in Kombinerede administrationsserviceydelser
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2019
2M
2020
1M
2021
1M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
-1M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
4.635
1.878
1.444
875
206
Staff expenses
-4.847
-2.536
-1.290
-834
-2
EBITDA
-212
-659
154
41
204
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-212
-659
154
41
204
Net financials
-0
-2
-1
-1
-0
Profit before tax
-212
-661
153
40
204
Tax
-73
-0
-0
-0
-0
Net profit
-139
-661
153
40
204
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
970
161
72
102
6
Equity
203
-457
-306
-266
-62
Long-term debt
48
0
0
0
0
Short-term debt
720
619
378
368
68
Total debt
767
619
378
368
68
Financial ratios
5-year trend
EBITDA margin
99.1%
This company
15.8%
Market median
+527% vs market
2019
2023
Equity ratio
-998.4%
This company
38.2%
Market median
-2714% vs market
2019
2023
Return on equity
20416100.0%
This company
18.4%
Market median
+110956965% vs market
2019
2023
Net profit margin
99.0%
This company
8.1%
Market median
+1122% vs market
2019
2023
Asset turnover
33.38×
This company
1.12×
Market median
+2880% vs market
2019
2023
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HVL HOLDING ApS
Company
100%
100%
2010
Henrik Vestergaard Larsen
Individual
100%
100%
2010
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPOT ON ApS also hold positions in
0
other companies.
Person
Role here
Other companies