NETCHOICE ApS — Credit Rating and Financial Key Figures
CVR number: 25333632
Egehegnet 173, 2850 Nærum
tel: 40822105
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.11 | ||||
| External services | -35.29 | -24.66 | -27.03 | -19.85 | -39.94 |
| Gross profit | -35.29 | 51.45 | -27.03 | -19.85 | -39.94 |
| EBIT | -35.29 | 51.45 | -27.03 | -19.85 | -39.94 |
| Other financial expenses | -41.09 | -48.46 | -44.46 | -42.94 | |
| Income from other inv. held as non-curr. assets | 342.07 | 1 554.51 | -1 268.84 | 1 349.81 | 2 386.47 |
| Pre-tax profit | 265.69 | 1 578.11 | -1 344.33 | 1 285.50 | 2 303.60 |
| Income taxes | -58.50 | - 234.20 | 295.70 | - 283.45 | - 449.84 |
| Net earnings | 207.19 | 1 343.91 | -1 048.63 | 1 002.04 | 1 853.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 11 319.02 | 13 904.92 | 12 446.13 | 13 576.20 | 15 924.02 |
| Long term receivables total | 11 319.02 | 13 904.92 | 12 446.13 | 13 576.20 | 15 924.02 |
| Inventories total | |||||
| Current other receivables | 1 919.29 | 562.00 | 582.00 | 932.00 | 932.00 |
| Current deferred tax assets | 295.70 | 11.68 | |||
| Short term receivables total | 1 919.29 | 562.00 | 877.70 | 943.68 | 932.00 |
| Cash and bank deposits | 143.40 | 374.89 | 1 378.32 | 97.33 | 43.81 |
| Cash and cash equivalents | 143.40 | 374.89 | 1 378.32 | 97.33 | 43.81 |
| Balance sheet total (assets) | 13 381.71 | 14 841.81 | 14 702.14 | 14 617.22 | 16 899.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 214.60 | 217.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 12 384.07 | 12 478.27 | 13 707.78 | 12 541.35 | 13 421.39 |
| Profit of the financial year | 207.19 | 1 343.91 | -1 048.63 | 1 002.04 | 1 853.75 |
| Shareholders equity total | 12 930.87 | 14 164.18 | 12 898.55 | 13 786.19 | 15 522.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.13 | 11.25 | 5.50 | 3.50 | 4.50 |
| Current owed to participating | 351.63 | 365.03 | 1 483.01 | 827.18 | 940.55 |
| Short-term deferred tax liabilities | 53.88 | 301.35 | 315.08 | 432.32 | |
| Other non-interest bearing current liabilities | 27.20 | 0.34 | 0.32 | ||
| Current liabilities total | 450.84 | 677.63 | 1 803.59 | 831.02 | 1 377.69 |
| Balance sheet total (liabilities) | 13 381.71 | 14 841.81 | 14 702.14 | 14 617.22 | 16 899.84 |
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