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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 522.08 | 1 590.54 | 592.72 | 735.41 | - 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 |
| EBIT | 1 209.58 | 870.43 | - 619.45 | - 271.77 | -1 372.54 |
| Other financial income | 572.37 | 808.03 | 1 150.28 | 1 112.15 | 1 309.73 |
| Other financial expenses | - 458.32 | - 401.75 | - 412.02 | - 706.76 | - 422.18 |
| Pre-tax profit | 1 323.62 | 1 276.72 | 118.82 | 133.62 | - 485.00 |
| Income taxes | - 225.58 | - 220.62 | -64.37 | -8.79 | 42.17 |
| Net earnings | 1 098.04 | 1 056.11 | 54.45 | 124.83 | - 442.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 277.05 | 19 440.93 | 21 436.60 | 19 192.80 | 27 756.63 |
| Machinery and equipment | 136.65 | 668.86 | 512.01 | 417.21 | 307.43 |
| Tangible assets total | 20 413.70 | 20 109.79 | 21 948.62 | 19 610.01 | 28 064.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.20 | 0.82 | |||
| Prepayments and accrued income | 7.69 | 10.90 | 10.95 | 22.20 | |
| Current other receivables | 24 290.67 | 27 806.40 | 35 011.38 | 33 233.18 | 26 023.06 |
| Short term receivables total | 24 290.67 | 27 814.29 | 35 023.11 | 33 244.12 | 26 045.26 |
| Other current investments | 1 500.00 | 1 500.00 | 1 208.58 | 4 653.94 | |
| Cash and bank deposits | 6 826.18 | 8 794.27 | 561.24 | 5 257.33 | 3 610.29 |
| Cash and cash equivalents | 6 826.18 | 10 294.27 | 2 061.24 | 6 465.91 | 8 264.23 |
| Balance sheet total (assets) | 51 530.54 | 58 218.35 | 59 032.97 | 59 320.04 | 62 373.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 4 428.54 | 5 526.59 | 6 582.69 | 6 637.14 | 6 761.97 |
| Profit of the financial year | 1 098.04 | 1 056.11 | 54.45 | 124.83 | - 442.82 |
| Shareholders equity total | 15 526.59 | 16 582.69 | 16 637.14 | 16 761.97 | 16 319.14 |
| Provisions | 274.76 | 257.43 | 257.43 | 191.86 | 191.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 97.13 | 33.15 | 28.20 | 43.76 | |
| Current owed to group member | 35 176.11 | 39 958.20 | 41 206.79 | 41 723.09 | 45 375.04 |
| Short-term deferred tax liabilities | 186.44 | 237.95 | 63.96 | 73.23 | |
| Other non-interest bearing current liabilities | 366.65 | 1 084.96 | 834.50 | 541.69 | 443.75 |
| Current liabilities total | 35 729.20 | 41 378.23 | 42 138.40 | 42 366.21 | 45 862.55 |
| Balance sheet total (liabilities) | 51 530.54 | 58 218.35 | 59 032.97 | 59 320.04 | 62 373.56 |
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