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NETSØG ApS — Credit Rating and Financial Key Figures
CVR number: 29812861
Vilhelm Becks Vej 96, 8260 Viby J
info@netsoeg.dk
tel: 28129773
www.netsoeg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.17 | 452.37 | 298.97 | 318.70 | 310.06 |
| Employee benefit expenses | - 333.26 | - 200.97 | - 314.72 | - 250.45 | - 262.95 |
| Total depreciation | -12.53 | -11.20 | -11.20 | -11.20 | -6.20 |
| EBIT | -37.63 | 240.21 | -26.94 | 57.05 | 40.91 |
| Other financial income | 0.44 | 0.13 | 3.12 | ||
| Other financial expenses | -10.49 | -11.39 | -3.54 | -3.92 | -3.15 |
| Pre-tax profit | -47.68 | 228.82 | -30.48 | 53.26 | 40.88 |
| Income taxes | 7.28 | -57.46 | -4.24 | -12.75 | -12.53 |
| Net earnings | -40.40 | 171.36 | -34.72 | 40.51 | 28.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 35.00 | 25.00 | 15.00 | 5.00 | |
| Intangible assets total | 35.00 | 25.00 | 15.00 | 5.00 | |
| Machinery and equipment | 8.80 | 7.60 | 6.40 | 5.20 | 4.00 |
| Tangible assets total | 8.80 | 7.60 | 6.40 | 5.20 | 4.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 95.84 | ||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 145.83 |
| Inventories total | |||||
| Current trade debtors | 40.56 | 128.48 | 140.02 | 32.69 | 52.51 |
| Current amounts owed by group member comp. | 15.91 | 23.19 | 33.61 | 103.95 | 21.32 |
| Current other receivables | 11.25 | 6.07 | 6.27 | ||
| Current deferred tax assets | 214.22 | 156.76 | 152.52 | 139.77 | 127.24 |
| Short term receivables total | 281.94 | 308.43 | 326.15 | 282.49 | 207.34 |
| Cash and bank deposits | 45.38 | 55.97 | 57.98 | 26.87 | 38.39 |
| Cash and cash equivalents | 45.38 | 55.97 | 57.98 | 26.87 | 38.39 |
| Balance sheet total (assets) | 421.12 | 447.00 | 455.54 | 369.56 | 395.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20.22 | -20.18 | 151.18 | 116.46 | 156.97 |
| Profit of the financial year | -40.40 | 171.36 | -34.72 | 40.51 | 28.35 |
| Shareholders equity total | 104.82 | 276.18 | 241.46 | 281.97 | 310.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.86 | 17.43 | 50.09 | 32.11 | 8.37 |
| Current owed to participating | 0.74 | 1.23 | 1.31 | 44.20 | |
| Other non-interest bearing current liabilities | 312.70 | 152.17 | 162.67 | 55.48 | 32.67 |
| Current liabilities total | 316.30 | 170.83 | 214.07 | 87.58 | 85.25 |
| Balance sheet total (liabilities) | 421.12 | 447.00 | 455.54 | 369.56 | 395.56 |
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