NET-DOMICIL ApS — Credit Rating and Financial Key Figures
CVR number: 25068270
Niels Pedersensvej 13, 2670 Greve
em@byibyen.dk
tel: 70232524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 591.49 | 4 569.24 | |||
Change in stocks | 6 461.50 | ||||
External services | -1 658.17 | -1 180.92 | |||
Gross profit | 933.32 | 9 849.82 | 3 623.83 | 4 856.30 | 4 188.92 |
Total depreciation | -17.81 | ||||
Reduction in value of non-current assets | 3 416.51 | 2 190.37 | |||
EBIT | 915.51 | 9 849.82 | 7 040.34 | 4 856.30 | 6 379.29 |
Other financial income | 1 317.11 | 174.48 | 237.00 | 296.41 | |
Other financial expenses | - 377.61 | - 435.17 | -1 506.18 | - 413.95 | - 390.37 |
Pre-tax profit | 537.90 | 10 731.77 | 5 708.65 | 4 679.35 | 6 285.34 |
Income taxes | - 119.38 | -2 359.86 | -1 255.90 | -1 030.44 | -1 383.89 |
Net earnings | 418.52 | 8 371.91 | 4 452.74 | 3 648.91 | 4 901.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 52 060.00 | 58 583.49 | 62 000.00 | 62 000.00 | 64 500.00 |
Tangible assets total | 52 060.00 | 58 583.49 | 62 000.00 | 62 000.00 | 64 500.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 551.21 | 368.96 | 71.89 | 199.34 | 96.02 |
Current amounts owed by group member comp. | 8 228.04 | 10 441.90 | 12 301.79 | 14 023.50 | |
Current other receivables | 605.03 | 254.79 | 260.37 | ||
Short term receivables total | 1 156.24 | 8 851.79 | 10 513.79 | 12 501.13 | 14 379.89 |
Cash and bank deposits | 162.10 | 182.96 | 74.20 | 981.73 | 157.91 |
Cash and cash equivalents | 162.10 | 182.96 | 74.20 | 981.73 | 157.91 |
Balance sheet total (assets) | 53 378.34 | 67 618.23 | 72 587.99 | 75 482.87 | 79 037.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 17 759.49 | 18 178.02 | 26 549.92 | 31 002.67 | 34 651.57 |
Profit of the financial year | 418.52 | 8 371.91 | 4 452.74 | 3 648.91 | 4 901.45 |
Shareholders equity total | 18 303.01 | 26 674.92 | 31 127.67 | 34 776.57 | 39 678.03 |
Provisions | 7 514.71 | 9 218.50 | 10 136.23 | 10 220.15 | 10 865.32 |
Non-current loans from credit institutions | 19 747.02 | 26 389.96 | 25 956.87 | 24 443.98 | 22 920.32 |
Non-current other liabilities | 2 075.13 | 2 270.35 | 2 294.24 | ||
Non-current liabilities total | 19 747.02 | 26 389.96 | 28 032.00 | 26 714.33 | 25 214.56 |
Current loans from credit institutions | 1 367.49 | 1 491.60 | 1 502.19 | 1 512.88 | 1 523.66 |
Advances received | 294.51 | 934.15 | 352.24 | ||
Current trade creditors | 4 285.43 | 2 500.04 | 397.42 | 92.34 | |
Current owed to group member | 1 526.46 | 250.00 | 242.09 | 13.68 | |
Short-term deferred tax liabilities | 338.17 | 946.53 | 738.72 | ||
Other non-interest bearing current liabilities | 634.22 | 1 093.21 | 517.71 | 364.57 | 572.94 |
Current liabilities total | 7 813.60 | 5 334.85 | 3 292.09 | 3 771.81 | 3 279.89 |
Balance sheet total (liabilities) | 53 378.34 | 67 618.23 | 72 587.99 | 75 482.87 | 79 037.80 |
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