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SPOT CLINICS ApS
APS
Dissolved
CVR 34704120
Amicisvej 3, kl. th
General medical practice activities · NACE 8621
Est. 2012
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 922K
-95% vs 2019
EBITDA margin
-101.5%
-147% vs 2019
Equity ratio
29.5%
Financial strength
Net profit 2020
DKK -1,1M
-190% vs 2019
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
1M
2016
1M
0%
2017
2M
+100%
2018
2M
0%
2019
-1M
-150%
2020
Key figures
Annual report 2020
Revenue
DKK 922K
-95%
EBITDA
DKK -936K
-147%
Net profit
DKK -1,1M
-190%
Total assets
DKK 2,5M
-47%
Equity
DKK 740K
-59%
Employees
11
—
Company information
Legal name
SPOT CLINICS ApS
CVR number
34704120
Legal form
Anpartsselskab
NACE code
8621 · General medical practice activities
Founded
10. september 2012
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Amicisvej 3, kl. th
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Companies in General medical practice activities
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
5M
10M
16M
21M
2M
2016
2M
2017
5M
2018
18M
2019
1M
2020
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2016
1M
2017
2M
2018
2M
2019
-1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
1.699
2.192
4.673
18.023
922
Staff expenses
-842
-981
-2.469
-3.909
-1.857
EBITDA
857
1.211
2.204
1.980
-936
Depreciation & amort.
-119
-124
-204
-407
-352
EBIT
738
1.087
2.000
1.572
-1.287
Net financials
-4
-9
-12
-73
-58
Profit before tax
734
1.078
1.988
1.499
-1.345
Tax
166
245
442
332
-294
Net profit
568
833
1.546
1.167
-1.051
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.173
2.397
4.841
4.765
2.512
Equity
746
1.179
2.025
1.791
740
Long-term debt
0
0
437
0
0
Short-term debt
427
1.210
2.366
2.982
1.772
Total debt
427
1.210
2.803
2.982
1.772
Financial ratios
5-year trend
EBITDA margin
-101.5%
This company
15.8%
Market median
-742% vs market
2016
2020
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2016
2020
Return on equity
-142.0%
This company
18.4%
Market median
-872% vs market
2016
2020
Net profit margin
-114.0%
This company
8.1%
Market median
-1507% vs market
2016
2020
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2016
2020
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
AS
Andrew Stenholm Paulsen
Management
Management
2019 – 2021
MK
Mathias Kirstein Ibsen
Management
Management
2012 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
DANSKE LÆGERS VACCINATIONS SERVICE ApS
Company
100%
100%
2019
Mats Holding ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SPOT CLINICS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Andrew Stenholm Paulsen
Management
0 companies
Mathias Kirstein Ibsen
Management
0 companies