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NET-REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 29389918
Bredviggårdsvej 6, Sønderby 4050 Skibby
kirsten.larsen@net-revision.dk
tel: 28308006
www.net-revision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.02 | 454.52 | 365.80 | 350.68 | 334.91 |
| Employee benefit expenses | - 382.73 | - 360.12 | - 378.22 | - 344.76 | - 315.49 |
| Total depreciation | -5.00 | -5.00 | -3.75 | ||
| EBIT | -31.70 | 89.40 | -16.17 | 5.93 | 19.42 |
| Other financial income | 0.09 | 0.06 | 0.21 | 0.16 | |
| Other financial expenses | -0.99 | -2.29 | -0.80 | -0.42 | -0.68 |
| Pre-tax profit | -32.60 | 87.11 | -16.91 | 5.72 | 18.90 |
| Income taxes | 8.21 | -21.41 | 4.73 | -1.34 | -4.19 |
| Net earnings | -24.39 | 65.70 | -12.18 | 4.37 | 14.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.75 | 3.75 | |||
| Tangible assets total | 8.75 | 3.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.36 | 4.26 | |||
| Current other receivables | 79.07 | 137.05 | 137.17 | 163.13 | 126.42 |
| Current deferred tax assets | 25.55 | 4.14 | 8.88 | 7.53 | 3.34 |
| Short term receivables total | 119.98 | 141.19 | 146.05 | 170.66 | 134.03 |
| Cash and bank deposits | 70.16 | 130.66 | 47.58 | 26.16 | 62.12 |
| Cash and cash equivalents | 70.16 | 130.66 | 47.58 | 26.16 | 62.12 |
| Balance sheet total (assets) | 198.88 | 275.60 | 193.63 | 196.82 | 196.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 37.56 | -44.04 | 21.66 | 9.48 | 13.85 |
| Profit of the financial year | -24.39 | 65.70 | -12.18 | 4.37 | 14.71 |
| Shareholders equity total | 138.16 | 203.86 | 134.48 | 138.85 | 153.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.44 | 0.43 | 0.10 | 0.82 | 0.80 |
| Current owed to participating | 15.02 | 25.89 | 8.54 | 15.35 | 3.87 |
| Other non-interest bearing current liabilities | 43.26 | 45.42 | 50.50 | 41.80 | 37.91 |
| Current liabilities total | 60.72 | 71.74 | 59.15 | 57.96 | 42.58 |
| Balance sheet total (liabilities) | 198.88 | 275.60 | 193.63 | 196.82 | 196.14 |
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