NETS CARDS PROCESSING A/S — Credit Rating and Financial Key Figures
CVR number: 30504461
Klausdalsbrovej 601, 2750 Ballerup
tel: 29482482
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 100.00 | 9 400.00 | 7 400.00 | 0.01 | 5 400.00 |
| Employee benefit expenses | -11 300.00 | - 400.00 | |||
| Total depreciation | - 200.00 | ||||
| EBIT | 3 600.00 | 6 800.00 | 7 000.00 | 0.01 | 5 400.00 |
| Other financial income | 2 300.00 | 3 000.00 | 0.00 | 1 800.00 | |
| Other financial expenses | -1 000.00 | -0.00 | -1 200.00 | ||
| Pre-tax profit | 5 900.00 | 5 300.00 | 9 000.00 | 0.01 | 6 000.00 |
| Income taxes | - 100.00 | 3 600.00 | |||
| Net earnings | 5 800.00 | 8 900.00 | 9 000.00 | 0.01 | 6 000.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | ||||
| Tangible assets total | 100.00 | ||||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Deferred tax assets | 3 600.00 | 3 600.00 | 0.00 | 3 600.00 | |
| Long term receivables total | 3 600.00 | 3 600.00 | 0.00 | 3 600.00 | |
| Inventories total | |||||
| Current trade debtors | 2 600.00 | 5 000.00 | 5 500.00 | 0.01 | 6 000.00 |
| Current amounts owed by group member comp. | 64 100.00 | 190 900.00 | 73 000.00 | 0.02 | 31 800.00 |
| Current other receivables | 1 100.00 | 100.00 | |||
| Current deferred tax assets | 1 400.00 | 0.00 | |||
| Short term receivables total | 66 700.00 | 197 000.00 | 79 900.00 | 0.03 | 37 900.00 |
| Cash and bank deposits | 1 000.00 | 100.00 | 100.00 | 100.00 | |
| Cash and cash equivalents | 1 000.00 | 100.00 | 100.00 | 100.00 | |
| Balance sheet total (assets) | 67 800.00 | 200 700.00 | 83 600.00 | 0.03 | 41 600.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 21 500.00 | 21 500.00 | 21 500.00 | 0.02 | 21 500.00 |
| Shares repurchased | 50 000.00 | ||||
| Retained earnings | 30 000.00 | 35 800.00 | -5 300.00 | 0.00 | 10 400.00 |
| Profit of the financial year | 5 800.00 | 8 900.00 | 9 000.00 | 0.01 | 6 000.00 |
| Shareholders equity total | 57 300.00 | 66 200.00 | 75 200.00 | 0.03 | 37 900.00 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 100.00 | 100.00 | 100.00 | ||
| Current owed to group member | 6 000.00 | 134 200.00 | 8 200.00 | 0.00 | 3 100.00 |
| Other non-interest bearing current liabilities | 4 400.00 | 200.00 | 100.00 | 100.00 | |
| Accruals and deferred income | 500.00 | ||||
| Current liabilities total | 10 500.00 | 134 500.00 | 8 400.00 | 0.00 | 3 700.00 |
| Balance sheet total (liabilities) | 67 800.00 | 200 700.00 | 83 600.00 | 0.03 | 41 600.00 |
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