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NETWORK IT ApS — Credit Rating and Financial Key Figures
CVR number: 25384490
Hostrupsvej 2, 1950 Frederiksberg C
kontakt@network-it.dk
tel: 39460070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 199.77 | 1 321.07 | 1 252.78 | 875.72 | 1 302.55 |
| Employee benefit expenses | - 707.45 | - 752.43 | - 786.56 | - 769.31 | - 767.32 |
| Total depreciation | -17.11 | -25.36 | -14.78 | -11.34 | |
| EBIT | 475.21 | 543.28 | 451.44 | 95.07 | 535.23 |
| Other financial income | 8.96 | 10.37 | 6.25 | ||
| Other financial expenses | -7.61 | -15.18 | -9.62 | -0.40 | |
| Pre-tax profit | 467.60 | 528.10 | 450.78 | 105.04 | 541.49 |
| Income taxes | - 103.95 | - 117.34 | - 100.51 | -23.95 | - 120.42 |
| Net earnings | 363.65 | 410.75 | 350.27 | 81.08 | 421.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.76 | 26.12 | 11.34 | ||
| Tangible assets total | 16.76 | 26.12 | 11.34 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.47 | 372.12 | 404.13 | 412.43 | 484.57 |
| Current amounts owed by group member comp. | 58.15 | 136.55 | |||
| Prepayments and accrued income | 5.87 | 5.87 | 5.87 | ||
| Current deferred tax assets | 4.57 | 5.85 | 5.88 | 7.25 | |
| Short term receivables total | 292.91 | 383.84 | 415.89 | 477.83 | 621.13 |
| Cash and bank deposits | 1 198.81 | 1 230.57 | 1 186.21 | 729.22 | 1 117.99 |
| Cash and cash equivalents | 1 198.81 | 1 230.57 | 1 186.21 | 729.22 | 1 117.99 |
| Balance sheet total (assets) | 1 508.48 | 1 640.53 | 1 613.43 | 1 207.05 | 1 739.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 122.00 | 200.00 | |
| Retained earnings | 174.94 | 138.59 | 427.34 | 777.61 | 658.70 |
| Profit of the financial year | 363.65 | 410.75 | 350.27 | 81.08 | 421.07 |
| Shareholders equity total | 1 063.59 | 1 074.34 | 1 024.61 | 983.70 | 1 404.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.18 | 27.15 | 27.83 | 28.84 | 28.94 |
| Current owed to group member | 119.34 | 231.64 | 260.62 | ||
| Short-term deferred tax liabilities | 106.63 | 118.62 | 100.54 | 25.32 | 113.17 |
| Other non-interest bearing current liabilities | 191.74 | 188.78 | 199.83 | 169.19 | 192.24 |
| Current liabilities total | 444.89 | 566.19 | 588.82 | 223.36 | 334.35 |
| Balance sheet total (liabilities) | 1 508.48 | 1 640.53 | 1 613.43 | 1 207.05 | 1 739.12 |
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