Network Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42303798
Tuborg Boulevard 4, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.00 | ||
| Gross profit | -8.00 | -9.00 | -15.50 |
| EBIT | -8.00 | -9.00 | -15.50 |
| Other financial income | 0.13 | ||
| Other financial expenses | -20.92 | ||
| Net income from associates (fin.) | 1 055.00 | ||
| Pre-tax profit | -8.00 | -9.00 | 1 018.71 |
| Income taxes | -13.86 | ||
| Net earnings | -8.00 | -9.00 | 1 004.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 18.00 | ||
| Participating interests | 166.00 | 166.40 | |
| Investments total | 18.00 | 166.00 | 166.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.00 | ||
| Current deferred tax assets | 332.97 | ||
| Short term receivables total | 18.00 | 332.97 | |
| Cash and bank deposits | 21.00 | 2.00 | 4.10 |
| Cash and cash equivalents | 21.00 | 2.00 | 4.10 |
| Balance sheet total (assets) | 39.00 | 186.00 | 503.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 017.50 | ||
| Other reserves | -1 017.50 | ||
| Retained earnings | -8.00 | -1 033.58 | |
| Profit of the financial year | -8.00 | -9.00 | 1 004.86 |
| Shareholders equity total | 32.00 | 23.00 | 11.28 |
| Non-current liabilities total | |||
| Current owed to group member | 1.50 | 312.44 | |
| Other non-interest bearing current liabilities | 5.50 | 163.00 | 179.76 |
| Current liabilities total | 7.00 | 163.00 | 492.19 |
| Balance sheet total (liabilities) | 39.00 | 186.00 | 503.47 |
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