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SPOT INSTALLATION A/S
A/S
Active
Reklamebeskyttelse
CVR 19412105
Uplandsgade 56, 2300
København S
Electrical installation
·
NACE 4321
Est. 1996 · 29 years old
40 employees
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Electrical installation
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SPOT INSTALLATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
14M
2021
18M
2022
21M
2023
21M
2024
23M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
4M
+100%
2022
3M
-25%
2023
1M
-67%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.534
17.573
20.632
20.916
22.946
Staff expenses
-11.935
-14.065
-18.047
-19.491
-20.061
EBITDA
1.599
3.508
2.585
1.425
2.884
Depreciation & amort.
-213
-216
-176
-158
-129
EBIT
1.386
3.292
2.410
1.267
2.756
Net financials
30
-66
-83
-87
-55
Profit before tax
1.416
3.227
2.327
1.180
2.701
Tax
334
796
574
362
633
Net profit
1.081
2.431
1.753
818
2.068
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.973
13.247
13.296
12.687
12.182
Equity
4.427
4.858
3.611
4.429
6.497
Long-term debt
0
0
0
0
0
Short-term debt
4.533
8.360
9.636
8.188
5.629
Total debt
4.533
8.360
9.636
8.188
5.629
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.6%
This company
2021
2025
Soliditetsgrad
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
31.8%
This company
18.4%
Market median
+73% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.88×
This company
2021
2025
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% 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 SPOT INSTALLATION A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
