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Netcompany A/S — Credit Rating and Financial Key Figures

CVR number: 14814833
Strandgade 3, 1401 København K
tel: 70131440
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 704.743 058.693 080.323 320.033 318.04
Costs of manufacturing-1 617.70-1 861.10-2 046.98-2 145.94-2 254.55
Gross profit1 087.041 197.601 033.341 174.091 063.49
Costs of management- 309.13- 371.19- 512.11- 438.14- 474.05
Costs of marketing-19.78-21.59-29.71-25.98-32.99
Other operating expenses-0.005.8716.4616.79
Total depreciation-3.38-7.15-98.06- 109.22
Net income from associates-5.87-16.46-16.79
EBIT758.13801.43484.37611.91447.22
Other financial income28.1046.82141.33164.3265.86
Other financial expenses-10.12-13.48-35.80-29.61-37.47
Net income from associates (fin.)-21.73-8.81
Pre-tax profit754.38849.47581.09762.69478.76
Income taxes- 170.81- 182.01- 129.71- 164.33- 104.58
Net earnings583.57667.45451.38598.36374.19

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights36.4864.6983.0884.02
Intangible assets total36.4864.6983.0884.02
Machinery and equipment48.5550.3079.3966.8989.16
Other tangible assets66.2339.42435.61400.77388.52
Tangible assets total114.7889.72515.00467.65477.69
Holdings in group member companies2.402.402.542.652.87
Participating interests103.2397.36194.86178.39221.59
Other non-current investments0.000.000.00-0.00
Investments total105.6399.76197.39181.05224.46
Non-current other receivables17.7636.9528.2129.6037.10
Deferred tax assets9.946.35
Long term receivables total17.7636.9528.2139.5443.45
Inventories total
Current trade debtors549.24579.42580.90582.03608.89
Prepayments and accrued income409.47424.03361.95322.08351.61
Current other receivables1 525.312 409.252 668.054 126.791 099.25
Short term receivables total2 484.013 412.703 610.905 030.892 059.76
Cash and bank deposits148.74-54.1323.51- 289.74- 486.21
Cash and cash equivalents148.74-54.1323.51- 289.74- 486.21
Balance sheet total (assets)2 870.933 621.474 439.705 512.472 403.16

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital16.0016.0016.0016.0016.00
Other reserves36.3350.9888.85107.45123.49
Retained earnings1 674.792 264.042 921.933 380.97389.01
Profit of the financial year583.57667.45451.38598.36374.19
Shareholders equity total2 310.692 998.473 478.164 102.78902.68
Non-current leasing loans40.4711.71428.13395.88381.87
Non-current other liabilities-0.00-0.00
Non-current deferred tax liabilities12.0716.902.75
Non-current liabilities total52.5428.61430.88395.88381.87
Current leasing loans26.9930.1637.5859.2665.13
Current trade creditors49.2452.8843.5931.6567.46
Short-term deferred tax liabilities184.77178.78144.04173.68100.74
Other non-interest bearing current liabilities175.69273.44238.16590.42803.86
Current provisions3.7314.341.570.80
Accruals and deferred income71.0155.3952.95157.2580.63
Current liabilities total507.70594.38530.661 013.821 118.62
Balance sheet total (liabilities)2 870.933 621.474 439.705 512.472 403.16
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