E-NETTET A/S — Credit Rating and Financial Key Figures
CVR number: 21270776
Antonigade 2, 1106 København K
tel: 33730444
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.41 | 207.79 | 233.92 | 231.18 | 237.15 |
| Manufacturing for enterprise's own use | -3.54 | -5.97 | |||
| Purchases during the financial year | - 102.23 | - 102.35 | |||
| External services | -13.02 | -12.23 | |||
| Gross profit | 97.33 | 109.73 | 118.93 | 119.47 | 128.54 |
| Employee benefit expenses | -90.55 | -97.34 | |||
| Total depreciation | -26.02 | -26.51 | |||
| EBIT | 0.77 | 7.66 | 14.75 | 2.91 | 4.69 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.81 | -0.55 | |||
| Pre-tax profit | 0.48 | 5.62 | 13.03 | 2.09 | 4.19 |
| Income taxes | 0.21 | -3.73 | |||
| Net earnings | 0.48 | 5.62 | 13.03 | 2.30 | 0.46 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 130.02 | 120.74 | |||
| Intangible assets total | 130.02 | 120.74 | |||
| Buildings | 1.74 | 1.37 | |||
| Machinery and equipment | 1.81 | 1.50 | |||
| Tangible assets total | 3.55 | 2.87 | |||
| Investments total | 217.30 | 252.50 | 254.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.32 | 91.17 | |||
| Prepayments and accrued income | 12.59 | 11.34 | |||
| Current other receivables | 11.38 | 0.84 | |||
| Short term receivables total | 108.29 | 103.36 | |||
| Balance sheet total (assets) | 217.30 | 252.50 | 254.38 | 241.86 | 226.97 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 103.07 | 108.69 | 121.71 | 11.00 | 11.00 |
| Other reserves | 101.39 | 94.15 | |||
| Retained earnings | -0.48 | -5.62 | -13.03 | 9.32 | 18.86 |
| Profit of the financial year | 0.48 | 5.62 | 13.03 | 2.30 | 0.46 |
| Shareholders equity total | 103.07 | 108.69 | 121.71 | 124.01 | 124.47 |
| Provisions | 8.93 | 13.04 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.67 | 17.27 | |||
| Current trade creditors | 36.35 | 42.70 | |||
| Other non-interest bearing current liabilities | 15.94 | 15.49 | |||
| Accruals and deferred income | 11.96 | 13.99 | |||
| Current liabilities total | 108.92 | 89.46 | |||
| Balance sheet total (liabilities) | 103.07 | 108.69 | 121.71 | 241.86 | 226.97 |
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