Netspecialisten ApS — Credit Rating and Financial Key Figures
CVR number: 41130229
Birk Centerpark 40, Birk 7400 Herning
info@netspecialisten.dk
tel: 69161100
www.netspecialisten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 238.62 | 3 325.52 | 3 822.74 | 4 282.51 | 5 025.45 |
| Employee benefit expenses | -1 328.44 | -2 206.97 | -2 415.25 | -3 148.09 | -3 108.86 |
| Other operating expenses | - 138.00 | ||||
| EBIT | 910.18 | 1 118.54 | 1 269.50 | 1 134.42 | 1 916.60 |
| Other financial income | 3.04 | 2.20 | |||
| Other financial expenses | -1.41 | -3.33 | -3.15 | -45.55 | -5.67 |
| Pre-tax profit | 908.77 | 1 115.21 | 1 266.35 | 1 091.90 | 1 913.13 |
| Income taxes | - 202.74 | - 245.26 | - 281.62 | - 247.17 | - 426.78 |
| Net earnings | 706.03 | 869.95 | 984.73 | 844.74 | 1 486.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.23 | 20.26 | 20.26 | 20.26 | 20.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 547.77 | 1 605.27 | 1 001.85 | 2 005.47 | 2 259.75 |
| Prepayments and accrued income | 20.24 | 15.50 | 17.34 | ||
| Current other receivables | 1.78 | 0.03 | |||
| Short term receivables total | 549.55 | 1 605.27 | 1 022.09 | 2 020.99 | 2 277.10 |
| Cash and bank deposits | 703.60 | 747.98 | 1 360.35 | 1 060.23 | 1 561.02 |
| Cash and cash equivalents | 703.60 | 747.98 | 1 360.35 | 1 060.23 | 1 561.02 |
| Balance sheet total (assets) | 1 268.38 | 2 373.51 | 2 402.70 | 3 101.48 | 3 858.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 790.00 | 800.00 | 800.00 | 1 400.00 |
| Other reserves | - 190.00 | ||||
| Retained earnings | - 300.00 | - 383.97 | - 314.02 | - 129.29 | - 684.56 |
| Profit of the financial year | 706.03 | 869.95 | 984.73 | 844.74 | 1 486.35 |
| Shareholders equity total | 746.03 | 1 125.98 | 1 510.70 | 1 555.44 | 2 241.79 |
| Provisions | 1.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.86 | 394.29 | 307.52 | 888.65 | 673.62 |
| Short-term deferred tax liabilities | 201.56 | 246.44 | 231.62 | 191.17 | 364.95 |
| Other non-interest bearing current liabilities | 292.74 | 606.80 | 352.85 | 466.22 | 578.02 |
| Current liabilities total | 521.17 | 1 247.53 | 892.00 | 1 546.04 | 1 616.59 |
| Balance sheet total (liabilities) | 1 268.38 | 2 373.51 | 2 402.70 | 3 101.48 | 3 858.38 |
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