NETDANIA MARKETS ApS — Credit Rating and Financial Key Figures
CVR number: 33064829
Holmens Kanal 7, 1060 København K
elster@netdania.net
tel: 36980409
www.netdaniamarkets.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.88 | 292.02 | 324.79 | -28.52 | -81.00 |
| Employee benefit expenses | - 269.58 | - 240.00 | - 144.00 | ||
| EBIT | 35.30 | 52.02 | 180.79 | -28.52 | -81.00 |
| Other financial income | 4.56 | 4.70 | 3.91 | 4.54 | |
| Other financial expenses | -43.28 | -8.91 | -20.07 | -13.24 | -10.02 |
| Pre-tax profit | -7.98 | 47.67 | 165.41 | -37.85 | -86.48 |
| Income taxes | 0.69 | -20.94 | -26.41 | 8.33 | 19.03 |
| Net earnings | -7.29 | 26.73 | 139.00 | -29.52 | -67.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.04 | 35.34 | 91.70 | 60.12 | 30.47 |
| Current amounts owed by group member comp. | 971.49 | 764.43 | 819.71 | 815.75 | 650.09 |
| Prepayments and accrued income | 35.91 | 1.29 | 59.02 | 72.84 | |
| Current other receivables | 138.97 | 88.50 | 76.01 | 70.54 | 55.39 |
| Current deferred tax assets | 86.81 | 0.50 | 8.33 | 19.03 | |
| Short term receivables total | 1 359.22 | 890.06 | 1 046.44 | 954.74 | 827.81 |
| Cash and bank deposits | 160.58 | 298.09 | 210.97 | 93.14 | 68.07 |
| Cash and cash equivalents | 160.58 | 298.09 | 210.97 | 93.14 | 68.07 |
| Balance sheet total (assets) | 1 519.80 | 1 188.16 | 1 257.41 | 1 047.87 | 895.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 213.57 | 206.28 | 233.01 | 372.01 | 342.48 |
| Profit of the financial year | -7.29 | 26.73 | 139.00 | -29.52 | -67.46 |
| Shareholders equity total | 286.28 | 313.01 | 452.01 | 422.48 | 355.02 |
| Non-current liabilities total | |||||
| Advances received | 133.91 | 8.09 | 10.27 | 10.15 | 10.16 |
| Current trade creditors | 32.50 | 66.60 | 38.33 | 38.33 | 43.33 |
| Current owed to group member | 1 052.80 | 800.46 | 720.39 | 576.91 | 487.37 |
| Short-term deferred tax liabilities | 14.31 | 36.41 | |||
| Current liabilities total | 1 233.52 | 875.15 | 805.41 | 625.39 | 540.86 |
| Balance sheet total (liabilities) | 1 519.80 | 1 188.16 | 1 257.41 | 1 047.87 | 895.88 |
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