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NET-ART ApS — Credit Rating and Financial Key Figures
CVR number: 29308896
Tømmerupvej 75, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.01 | 282.37 | 143.94 | 274.07 | 360.99 |
| Reduction in value of non-current assets | 2 256.16 | - 511.53 | |||
| EBIT | -51.01 | 282.37 | 143.94 | 2 530.23 | - 150.53 |
| Other financial income | 0.10 | 0.06 | |||
| Other financial expenses | -42.44 | -19.10 | -65.87 | - 131.42 | |
| Pre-tax profit | -93.45 | 263.28 | 78.07 | 2 398.91 | - 150.48 |
| Income taxes | 229.82 | 11.27 | 37.98 | - 525.56 | 32.84 |
| Net earnings | 136.37 | 274.54 | 116.05 | 1 873.35 | - 117.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 700.00 | 4 700.00 | 4 700.00 | 6 956.16 | 6 444.63 |
| Tangible assets total | 4 700.00 | 4 700.00 | 4 700.00 | 6 956.16 | 6 444.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 153.38 | 46.37 | 79.68 | 115.94 | 219.61 |
| Cash and cash equivalents | 153.38 | 46.37 | 79.68 | 115.94 | 219.61 |
| Balance sheet total (assets) | 4 853.38 | 4 746.37 | 4 779.68 | 7 072.10 | 6 664.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 759.11 | 895.48 | 1 170.02 | 1 286.07 | 3 159.42 |
| Profit of the financial year | 136.37 | 274.54 | 116.05 | 1 873.35 | - 117.63 |
| Shareholders equity total | 1 020.48 | 1 295.02 | 1 411.07 | 3 284.42 | 3 166.79 |
| Provisions | 569.99 | 558.72 | 520.74 | 1 046.30 | 981.35 |
| Non-current loans from credit institutions | 2 055.00 | 2 055.00 | 2 055.00 | ||
| Non-current liabilities total | 2 055.00 | 2 055.00 | 2 055.00 | ||
| Current trade creditors | 56.20 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 624.03 | 300.00 | 231.50 | 2 381.67 | 2 126.67 |
| Short-term deferred tax liabilities | 32.11 | ||||
| Other non-interest bearing current liabilities | 527.68 | 512.63 | 536.36 | 334.70 | 332.32 |
| Current liabilities total | 1 207.91 | 837.63 | 792.87 | 2 741.37 | 2 516.10 |
| Balance sheet total (liabilities) | 4 853.38 | 4 746.37 | 4 779.68 | 7 072.10 | 6 664.24 |
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