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NETVERTISEIT ApS — Credit Rating and Financial Key Figures
CVR number: 25662334
Rungsted Strandvej 7 A, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 258.25 | ||||
| Costs of manufacturing | - 221.23 | ||||
| External services | -25.62 | ||||
| Gross profit | 11.40 | -7.73 | -34.26 | 12.97 | 33.88 |
| EBIT | 11.40 | -7.73 | -34.26 | 12.97 | 33.88 |
| Other financial income | 2.63 | 0.59 | 0.89 | 0.79 | 0.39 |
| Other financial expenses | -0.01 | -0.04 | |||
| Reduction non-current investment assets | -5.77 | -3.65 | -6.43 | -0.57 | |
| Pre-tax profit | 14.02 | -12.92 | -37.02 | 7.33 | 33.67 |
| Income taxes | 0.36 | ||||
| Net earnings | 14.02 | -12.92 | -37.02 | 7.33 | 34.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30.90 | 25.36 | 21.71 | 15.29 | 14.72 |
| Long term receivables total | 30.90 | 25.36 | 21.71 | 15.29 | 14.72 |
| Finished products/goods | 81.40 | 85.14 | 69.33 | 91.59 | 86.75 |
| Inventories total | 81.40 | 85.14 | 69.33 | 91.59 | 86.75 |
| Current trade debtors | 8.37 | 5.76 | 19.44 | 25.65 | 1.52 |
| Short term receivables total | 8.37 | 5.76 | 19.44 | 25.65 | 1.52 |
| Cash and bank deposits | 28.69 | 17.13 | 41.42 | 24.92 | 47.59 |
| Cash and cash equivalents | 28.69 | 17.13 | 41.42 | 24.92 | 47.59 |
| Balance sheet total (assets) | 149.37 | 133.39 | 151.90 | 157.45 | 150.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 539.90 | - 525.88 | - 538.80 | - 575.82 | - 568.49 |
| Profit of the financial year | 14.02 | -12.92 | -37.02 | 7.33 | 34.03 |
| Shareholders equity total | - 400.88 | - 413.80 | - 450.82 | - 443.49 | - 409.46 |
| Capital loans | 513.65 | 512.97 | 572.97 | 544.05 | 506.56 |
| Non-current liabilities total | 513.65 | 512.97 | 572.97 | 544.05 | 506.56 |
| Current trade creditors | 3.50 | 3.50 | 5.00 | 5.00 | 24.60 |
| Other non-interest bearing current liabilities | 33.10 | 30.72 | 24.76 | 51.89 | 28.88 |
| Current liabilities total | 36.60 | 34.23 | 29.76 | 56.89 | 53.48 |
| Balance sheet total (liabilities) | 149.37 | 133.39 | 151.90 | 157.45 | 150.58 |
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