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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit308.17452.37298.97318.70310.06
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-37.63240.21-26.9457.0540.91
Other financial income0.440.133.12
Other financial expenses-10.49-11.39-3.54-3.92-3.15
Pre-tax profit-47.68228.82-30.4853.2640.88
Income taxes7.28-57.46-4.24-12.75-12.53
Net earnings-40.40171.36-34.7240.5128.35

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill35.0025.0015.005.00
Intangible assets total35.0025.0015.005.00
Machinery and equipment8.807.606.405.204.00
Tangible assets total8.807.606.405.204.00
Investments total
Non-curr. owed by group member comp.95.84
Non-current loans receivable50.0050.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.00145.83
Inventories total
Current trade debtors40.56128.48140.0232.6952.51
Current amounts owed by group member comp.15.9123.1933.61103.9521.32
Current other receivables11.256.076.27
Current deferred tax assets214.22156.76152.52139.77127.24
Short term receivables total281.94308.43326.15282.49207.34
Cash and bank deposits45.3855.9757.9826.8738.39
Cash and cash equivalents45.3855.9757.9826.8738.39
Balance sheet total (assets)421.12447.00455.54369.56395.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings20.22-20.18151.18116.46156.97
Profit of the financial year-40.40171.36-34.7240.5128.35
Shareholders equity total104.82276.18241.46281.97310.32
Non-current liabilities total
Current trade creditors2.8617.4350.0932.118.37
Current owed to participating0.741.231.3144.20
Other non-interest bearing current liabilities312.70152.17162.6755.4832.67
Current liabilities total316.30170.83214.0787.5885.25
Balance sheet total (liabilities)421.12447.00455.54369.56395.56
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