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NET & DATA ApS — Credit Rating and Financial Key Figures

CVR number: 27216609
Hollands Gaard 8, 4800 Nykøbing F
tel: 54869966
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 517.861 536.601 835.902 499.642 374.82
Employee benefit expenses-1 116.45-1 362.35-1 669.62-1 614.42-1 952.98
Total depreciation-8.25-8.25-2.75-6.50
EBIT393.16166.00163.54885.22415.35
Other financial income4.503.703.108.5512.99
Other financial expenses-7.99-16.07-8.80-5.50-6.07
Pre-tax profit389.67153.63157.84888.27422.27
Income taxes-85.87-34.31-35.29- 195.73-93.17
Net earnings303.80119.33122.55692.54329.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings35.6232.4932.4932.4925.99
Machinery and equipment11.002.75
Tangible assets total46.6235.2432.4932.4925.99
Investments total40.6943.4846.6646.8647.75
Long term receivables total
Finished products/goods84.37120.7474.94143.22106.54
Inventories total84.37120.7474.94143.22106.54
Current trade debtors158.3456.8376.61540.9483.16
Prepayments and accrued income30.3825.8748.4156.1150.47
Current other receivables166.9571.7678.6059.3949.73
Current deferred tax assets2.86
Short term receivables total358.53154.46203.62656.44183.36
Cash and bank deposits791.96933.901 099.231 633.681 875.95
Cash and cash equivalents791.96933.901 099.231 633.681 875.95
Balance sheet total (assets)1 322.171 287.821 456.952 512.682 239.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital131.58131.58131.58131.58131.58
Shares repurchased400.00300.00
Retained earnings95.37399.17518.50241.05633.58
Profit of the financial year303.80119.33122.55692.54329.10
Shareholders equity total530.75650.08772.631 465.161 394.26
Provisions0.60
Non-current liabilities total
Current trade creditors42.3055.4297.4578.6532.37
Short-term deferred tax liabilities61.8430.8430.83188.4082.80
Other non-interest bearing current liabilities451.44345.93269.38411.27313.82
Accruals and deferred income235.85204.94286.66369.20416.34
Current liabilities total791.43637.13684.321 047.52845.33
Balance sheet total (liabilities)1 322.171 287.821 456.952 512.682 239.59
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