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 length1212121212
Net sales183.41207.79233.92231.18237.15
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 profit97.33109.73118.93119.47128.54
Employee benefit expenses-90.55-97.34
Total depreciation-26.02-26.51
EBIT0.777.6614.752.914.69
Other financial income0.05
Other financial expenses-0.81-0.55
Pre-tax profit0.485.6213.032.094.19
Income taxes0.21-3.73
Net earnings0.485.6213.032.300.46

Assets (mDKK)

2019
2020
2021
2022
2023
Development expenditure130.02120.74
Intangible assets total130.02120.74
Buildings1.741.37
Machinery and equipment1.811.50
Tangible assets total3.552.87
Investments total217.30252.50254.38
Long term receivables total
Inventories total
Current trade debtors84.3291.17
Prepayments and accrued income12.5911.34
Current other receivables11.380.84
Short term receivables total108.29103.36
Balance sheet total (assets)217.30252.50254.38241.86226.97

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital103.07108.69121.7111.0011.00
Other reserves101.3994.15
Retained earnings-0.48-5.62-13.039.3218.86
Profit of the financial year0.485.6213.032.300.46
Shareholders equity total103.07108.69121.71124.01124.47
Provisions8.9313.04
Non-current liabilities total
Current loans from credit institutions44.6717.27
Current trade creditors36.3542.70
Other non-interest bearing current liabilities15.9415.49
Accruals and deferred income11.9613.99
Current liabilities total108.9289.46
Balance sheet total (liabilities)103.07108.69121.71241.86226.97
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