NET-NURSE A/S — Credit Rating and Financial Key Figures
CVR number: 32279848
Stubberupvej 17, 4140 Borup
peter@net-nurse.dk
tel: 40634020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.65 | 708.59 | 691.22 | 792.51 | 895.04 |
| Employee benefit expenses | - 507.55 | - 496.58 | - 496.69 | - 527.44 | - 560.54 |
| Total depreciation | -68.67 | - 106.37 | - 125.60 | - 133.76 | - 135.65 |
| EBIT | 193.44 | 105.65 | 68.93 | 131.31 | 198.85 |
| Other financial income | 14.74 | 4.48 | 4.46 | 13.79 | |
| Other financial expenses | -11.46 | -15.50 | -4.85 | -7.28 | -27.08 |
| Pre-tax profit | 181.97 | 104.89 | 68.55 | 128.49 | 185.56 |
| Income taxes | -41.55 | -25.25 | -14.79 | -28.77 | -47.59 |
| Net earnings | 140.42 | 79.64 | 53.76 | 99.71 | 137.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 340.43 | 387.53 | 357.70 | 311.86 | 242.55 |
| Intangible assets total | 340.43 | 387.53 | 357.70 | 311.86 | 242.55 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.42 | 90.59 | 99.26 | 134.44 | 127.91 |
| Current other receivables | 0.15 | 0.07 | 0.07 | ||
| Short term receivables total | 110.42 | 90.75 | 99.33 | 134.50 | 127.91 |
| Other current investments | 50.71 | 51.92 | 46.13 | 47.57 | |
| Cash and bank deposits | 672.76 | 573.83 | 694.74 | 766.93 | 989.55 |
| Cash and cash equivalents | 672.76 | 624.54 | 746.66 | 813.06 | 1 037.12 |
| Balance sheet total (assets) | 1 123.60 | 1 102.81 | 1 203.69 | 1 259.42 | 1 407.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 666.67 | 666.67 | 666.67 | 666.67 | 666.67 |
| Retained earnings | -33.58 | 90.17 | 169.81 | 173.57 | 273.29 |
| Profit of the financial year | 140.42 | 79.64 | 53.76 | 99.71 | 137.97 |
| Shareholders equity total | 773.50 | 836.48 | 890.24 | 939.95 | 1 077.93 |
| Provisions | 71.33 | 85.26 | 78.69 | 68.61 | 53.36 |
| Non-current other liabilities | 0.57 | ||||
| Non-current liabilities total | 0.57 | ||||
| Current trade creditors | 13.84 | 20.85 | 53.36 | 19.47 | 6.47 |
| Current owed to participating | 18.47 | 15.36 | 26.12 | 24.53 | 38.89 |
| Short-term deferred tax liabilities | 10.99 | 20.96 | 38.37 | 62.30 | |
| Other non-interest bearing current liabilities | 246.47 | 133.88 | 134.32 | 167.91 | 168.63 |
| Current liabilities total | 278.77 | 181.08 | 234.75 | 250.29 | 276.29 |
| Balance sheet total (liabilities) | 1 123.60 | 1 102.81 | 1 203.69 | 1 259.42 | 1 407.58 |
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