NETTEAM CONSULT A/S — Credit Rating and Financial Key Figures

CVR number: 26305268
Fuglekæret 1, 3400 Hillerød
peter@durup.dk
tel: 51572300
www.netteam.dk
Free credit report Annual report
See parent company

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit52 698.53
Wages and salaries-29 073.95
Other operating expenses-9 018.22
Total depreciation-1 425.24
EBIT13 181.13
Other financial income930.69
Other financial expenses-1 482.00
Pre-tax profit12 629.81
Income taxes-2 927.08
Net earnings9 702.73

Assets (kDKK)

2017
Intangible assets total
Land and waters7 719.20
Buildings516.67
Machinery and equipment2 539.43
Tangible assets total10 775.31
Investments total
Long term receivables total
Raw materials and consumables6 516.01
Inventories total6 516.01
Current trade debtors29 329.25
Prepayments and accrued income7 289.66
Current other receivables16 908.00
Short term receivables total53 526.91
Other current investments3 552.04
Cash and bank deposits7 746.92
Cash and cash equivalents11 298.96
Balance sheet total (assets)82 117.20

Equity and liabilities (kDKK)

2017
Share capital1 000.00
Shares repurchased4 000.00
Retained earnings25 691.18
Profit of the financial year9 702.73
Shareholders equity total40 393.91
Provisions223.54
Non-current other liabilities223.54
Non-current liabilities total223.54
Current loans from credit institutions443.63
Advances received3 570.40
Current trade creditors10 830.47
Current owed to participating303.49
Short-term deferred tax liabilities2 881.94
Other non-interest bearing current liabilities9 736.55
Accruals and deferred income13 733.26
Current liabilities total41 499.74
Balance sheet total (liabilities)82 340.74
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