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NETTEAM SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 12518072
Fuglekæret 1, 3400 Hillerød
tel: 51572300
www.netteam.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 522.081 590.54592.72735.41- 227.99
Employee benefit expenses- 135.21- 380.14- 799.18- 695.24- 767.65
Total depreciation- 177.29- 339.97- 412.99- 311.94- 376.90
EBIT1 209.58870.43- 619.45- 271.77-1 372.54
Other financial income572.37808.031 150.281 112.151 309.73
Other financial expenses- 458.32- 401.75- 412.02- 706.76- 422.18
Pre-tax profit1 323.621 276.72118.82133.62- 485.00
Income taxes- 225.58- 220.62-64.37-8.7942.17
Net earnings1 098.041 056.1154.45124.83- 442.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters20 277.0519 440.9321 436.6019 192.8027 756.63
Machinery and equipment136.65668.86512.01417.21307.43
Tangible assets total20 413.7020 109.7921 948.6219 610.0128 064.06
Investments total
Long term receivables total
Inventories total
Current trade debtors0.200.82
Prepayments and accrued income7.6910.9010.9522.20
Current other receivables24 290.6727 806.4035 011.3833 233.1826 023.06
Short term receivables total24 290.6727 814.2935 023.1133 244.1226 045.26
Other current investments1 500.001 500.001 208.584 653.94
Cash and bank deposits6 826.188 794.27561.245 257.333 610.29
Cash and cash equivalents6 826.1810 294.272 061.246 465.918 264.23
Balance sheet total (assets)51 530.5458 218.3559 032.9759 320.0462 373.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings4 428.545 526.596 582.696 637.146 761.97
Profit of the financial year1 098.041 056.1154.45124.83- 442.82
Shareholders equity total15 526.5916 582.6916 637.1416 761.9716 319.14
Provisions274.76257.43257.43191.86191.86
Non-current liabilities total
Current trade creditors97.1333.1528.2043.76
Current owed to group member35 176.1139 958.2041 206.7941 723.0945 375.04
Short-term deferred tax liabilities186.44237.9563.9673.23
Other non-interest bearing current liabilities366.651 084.96834.50541.69443.75
Current liabilities total35 729.2041 378.2342 138.4042 366.2145 862.55
Balance sheet total (liabilities)51 530.5458 218.3559 032.9759 320.0462 373.56
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