NETOP SOLUTIONS A/S — Credit Rating and Financial Key Figures
CVR number: 16221503
Tinghøjvej 5, 3650 Ølstykke
jreilly@imperosoftware.com
tel: 89874424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | - 100.00 | - 225.00 | -63.00 | 80.00 |
| EBIT | -22.00 | - 100.00 | - 225.00 | -63.00 | 80.00 |
| Other financial income | 506.00 | 2.00 | |||
| Other financial expenses | -1 854.00 | - 676.00 | - 726.00 | - 759.00 | -1 445.00 |
| Net income from associates (fin.) | 7 000.00 | 56 965.00 | -40 346.00 | ||
| Pre-tax profit | 5 630.00 | 56 191.00 | - 951.00 | - 822.00 | -41 711.00 |
| Income taxes | 78.00 | -42.00 | - 108.00 | ||
| Net earnings | 5 708.00 | 56 149.00 | - 951.00 | - 822.00 | -41 819.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 901.00 | 96 597.00 | 96 597.00 | 96 597.00 | 56 251.00 |
| Investments total | 50 901.00 | 96 597.00 | 96 597.00 | 96 597.00 | 56 251.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 150.00 | 108.00 | 108.00 | 108.00 | |
| Short term receivables total | 153.00 | 108.00 | 108.00 | 108.00 | |
| Balance sheet total (assets) | 51 054.00 | 96 705.00 | 96 705.00 | 96 705.00 | 56 251.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -5 720.00 | -12.00 | 56 137.00 | 55 186.00 | 54 364.00 |
| Profit of the financial year | 5 708.00 | 56 149.00 | - 951.00 | - 822.00 | -41 819.00 |
| Shareholders equity total | 9 988.00 | 66 137.00 | 65 186.00 | 64 364.00 | 22 545.00 |
| Non-current owed to group member | 16 139.00 | 16 865.00 | 17 624.00 | 18 418.00 | |
| Non-current liabilities total | 16 139.00 | 16 865.00 | 17 624.00 | 18 418.00 | |
| Current trade creditors | 100.00 | 198.00 | 198.00 | 69.00 | |
| Current owed to group member | 41 048.00 | 14 329.00 | 14 331.00 | 14 394.00 | 15 088.00 |
| Other non-interest bearing current liabilities | 18.00 | 125.00 | 125.00 | 131.00 | |
| Current liabilities total | 41 066.00 | 14 429.00 | 14 654.00 | 14 717.00 | 15 288.00 |
| Balance sheet total (liabilities) | 51 054.00 | 96 705.00 | 96 705.00 | 96 705.00 | 56 251.00 |
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