NETTOPOWER ApS — Credit Rating and Financial Key Figures
CVR number: 34221162
Ørestads Boulevard 67, 2300 København S
tel: 70500500
www.nettopower.dk
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 160.33 | 11 050.92 | 1 207.10 | 14 784.39 |
| Employee benefit expenses | -0.58 | |||
| Total depreciation | - 192.40 | - 758.77 | -4 613.05 | -9 613.65 |
| EBIT | -32.65 | 10 292.15 | -3 405.95 | 5 170.74 |
| Other financial income | 362.88 | 495.57 | 827.74 | 1 702.42 |
| Other financial expenses | -33.16 | - 274.79 | -81.30 | - 668.13 |
| Pre-tax profit | 297.07 | 10 512.92 | -2 659.50 | 6 205.03 |
| Income taxes | -65.98 | -2 344.95 | 579.81 | -1 416.08 |
| Net earnings | 231.09 | 8 167.98 | -2 079.69 | 4 788.95 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 129.12 | 321.02 | 437.75 | 479.11 |
| Intangible rights | 5 348.23 | 15 111.10 | 18 982.08 | |
| Intangible assets total | 129.12 | 5 669.25 | 15 548.85 | 19 461.19 |
| Tangible assets total | ||||
| Investments total | 4 100.00 | 5 600.00 | ||
| Non-curr. owed by group member comp. | 43 034.84 | |||
| Long term receivables total | 43 034.84 | |||
| Inventories total | ||||
| Current trade debtors | 1 350.52 | 6 620.91 | 17 637.89 | |
| Current amounts owed by group member comp. | 17 927.47 | 8 578.40 | 12 464.40 | |
| Prepayments and accrued income | 33.58 | 3 756.16 | 7 685.23 | 320.71 |
| Current other receivables | 226.08 | 14 134.56 | 713.39 | 5 950.55 |
| Short term receivables total | 19 537.65 | 26 469.12 | 27 483.92 | 23 909.16 |
| Cash and bank deposits | 2.36 | 17 943.00 | 99.31 | 15.79 |
| Cash and cash equivalents | 2.36 | 17 943.00 | 99.31 | 15.79 |
| Balance sheet total (assets) | 19 669.13 | 50 081.37 | 47 232.08 | 92 020.98 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | ||
| Other reserves | 100.71 | 250.39 | 341.44 | 373.71 |
| Retained earnings | 10 683.89 | -2 350.39 | 5 726.53 | 1 614.58 |
| Profit of the financial year | 231.09 | 8 167.98 | -2 079.69 | 4 788.95 |
| Shareholders equity total | 11 115.69 | 10 167.98 | 4 088.28 | 8 877.24 |
| Provisions | 28.41 | 1 247.24 | 667.43 | 2 083.51 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 812.74 | 1.14 | ||
| Advances received | 3 129.28 | 20 898.99 | 12 122.99 | 45 654.12 |
| Current trade creditors | 2 956.02 | 16 089.84 | 27 061.88 | 30 510.29 |
| Current owed to participating | 2.49 | |||
| Short-term deferred tax liabilities | 319.42 | 1 126.12 | ||
| Other non-interest bearing current liabilities | 1 305.09 | 551.21 | 3 290.37 | 4 895.83 |
| Current liabilities total | 8 525.03 | 38 666.16 | 42 476.38 | 81 060.23 |
| Balance sheet total (liabilities) | 19 669.13 | 50 081.37 | 47 232.08 | 92 020.98 |
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