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SPOTLIGHT A/S
A/S
Active
CVR 13643709
Solrød Byvej 15, 2680
Solrød Strand
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1989 · 36 years old
21 employees
www.spotlight.dk
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SPOTLIGHT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
7M
2021
6M
2022
4M
2023
4M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
4M
+100%
2021
1M
-75%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.039
6.773
5.891
3.758
3.503
Staff expenses
-2.213
-3.055
-4.799
-3.948
-3.671
EBITDA
1.826
3.718
1.092
-190
-168
Depreciation & amort.
-205
-153
-380
-556
-741
EBIT
1.621
3.565
712
-746
-909
Net financials
-43
760
-33
-40
-79
Profit before tax
1.577
4.324
680
-785
-988
Tax
350
942
155
-168
-217
Net profit
1.227
3.382
525
-617
-771
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.670
12.171
11.601
10.604
8.385
Equity
1.990
3.562
4.087
3.320
2.549
Long-term debt
948
809
782
740
704
Short-term debt
7.732
7.786
6.662
6.544
5.133
Total debt
8.680
8.595
7.445
7.284
5.837
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.8%
This company
2020
2024
Soliditetsgrad
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
-30.2%
This company
18.4%
Market median
-264% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
2.29×
This company
0.62×
Market median
-269% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SPOTLIGHT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
