CVR 20162899Public limited company (A/S)Engroshandel med møbler til bolig-, kontor- og butiksbrug, tæpper og belysningsartikler (464700)København SFounded 27 Jun 1997
Employees
16
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
22.6M
DKK, annual report 2025
-13.9% on 2024
Result
+9.7M
DKK, annual report 2025
Equity
12.3M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ON THE SPOT A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexOTS-Group Holding ApSCVR 20994274, 100% of capital and votes, since 25 Jun 1998
Carsten Egtved Petersensince 10 Jan 2023
CVR 20994274100% of capital and votessince 25 Jun 1998
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 10% to under 15% of capital and 100% of votes in M.J. Holding ApS, since 29 Jun 2016
Holding company
CVR 37854506Private limited company (ApS)
Holds 90% to under 100% of capital and votes in OTS-Group Holding ApS, since 29 Jun 2016
Holding company
CVR 20994274Private limited company (ApS)
Holds 100% of capital and votes in ON THE SPOT A/S, since 25 Jun 1998
This company
ON THE SPOT A/S
CVR 20162899
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jul 2022 to 2 Nov 2026.
27 Jun 1997 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 23,665 | 29,336 | 33,041 | 26,268 | 22,622 |
| Operating profit | +14,541 | +19,228 | +23,075 | +16,380 | +12,140 |
| Result for the year | +12,278 | +15,505 | +18,744 | +13,346 | +9,719 |
| Equity | 21,518 | 27,024 | 31,768 | 18,114 | 12,333 |
| Total assets | 43,722 | 39,368 | 46,547 | 29,749 | 29,696 |
| Employees (average) | 12 | 17 | 17 | 14 | 16 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 6.4% | 24% | 12.6% | -20.5% | -13.9% |
| EBITDA | 14,609 | 19,464 | 23,594 | 16,538 | 12,169 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 61.7% | 66.4% | 71.4% | 63% | 53.8% |
| Employee growth (vækst i antal ansatte) | 20% | 41.7% | 6.3% | -12.5% | 6.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 12,942 | 4,299 | 10,131 | 291 | 6,553 |
| Gearing, NIBD / EBITDA | 0.9x | 0.2x | 0.4x | 0x | 0.5x |
| ROIC (afkast af investeret kapital) | 42.8% | 45.6% | 49.2% | 42.4% | 50.8% |
| Capex (investeringer i anlægsaktiver) | 0note 1 | 1,303note 1 | 411note 2 | Not reportednote 3 | 0note 1 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 10,772 | 2,107 | -3,671 | -298 | 6,074 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 23 Feb 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 1 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 26 Feb 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 22 Feb 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 30 Apr 2022
2 registered in CVR.
P-number 100614814825, 9999 Ukendt
P-number 1001342109Strandlodsvej 6, 2300 København S
No other current company drawn.
