NETTEL ApS — Credit Rating and Financial Key Figures

CVR number: 28280939
Hobrovej 723, 9230 Svenstrup J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit119.6612.7552.22-32.7069.23
Employee benefit expenses-47.55-0.27-1.61
Total depreciation-4.58-3.38-3.38-3.38
EBIT67.539.1048.85-36.0767.62
Other financial income0.031.063.152.820.80
Other financial expenses-1.07-1.14-8.15-10.04-11.98
Net income from associates (fin.)1.97
Pre-tax profit66.489.0245.81-43.2956.44
Income taxes-12.94-3.64-10.009.65-15.44
Net earnings53.555.3835.81-33.6341.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment18.3114.9311.5611.568.18
Tangible assets total18.3114.9311.5611.568.18
Investments total50.0046.6250.00
Non-current loans receivable50.0050.00
Long term receivables total50.0050.00
Raw materials and consumables49.6683.3583.35
Finished products/goods49.6649.66
Inventories total49.6649.6649.6683.3583.35
Current trade debtors153.1892.3962.7949.3863.75
Current amounts owed by group member comp.22.3332.4575.527.7391.77
Prepayments and accrued income22.21
Current other receivables23.54
Current deferred tax assets11.04
Short term receivables total197.72124.84161.8568.15155.52
Cash and bank deposits12.4337.6421.1464.9420.27
Cash and cash equivalents12.4337.6421.1464.9420.27
Balance sheet total (assets)328.12277.08294.21274.62317.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased92.00
Retained earnings53.73107.27112.65148.4722.83
Profit of the financial year53.555.3835.81-33.6341.00
Shareholders equity total232.27237.65273.47239.83280.83
Provisions0.450.421.801.80
Non-current liabilities total
Current trade creditors18.2410.008.4729.1412.98
Current owed to participating3.9611.540.320.54
Short-term deferred tax liabilities10.4715.44
Other non-interest bearing current liabilities73.6417.431.393.525.72
Current liabilities total95.8438.9720.3332.9934.69
Balance sheet total (liabilities)328.12277.08294.21274.62317.31
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