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Thenetr Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42877867
Langhuse 5, 5800 Nyborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -13.00 | -10.00 | -13.58 |
| EBIT | -10.00 | -13.00 | -10.00 | -13.58 |
| Other financial expenses | -92.00 | -94.00 | -84.00 | -75.05 |
| Net income from associates (fin.) | 169.00 | 419.00 | 653.00 | 1 190.34 |
| Pre-tax profit | 67.00 | 312.00 | 559.00 | 1 101.71 |
| Income taxes | 22.00 | 21.00 | 19.00 | 18.17 |
| Net earnings | 89.00 | 333.00 | 578.00 | 1 119.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 769.00 | 4 413.00 | 4 216.00 | 4 555.45 |
| Investments total | 4 769.00 | 4 413.00 | 4 216.00 | 4 555.45 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 186.00 | 248.00 | 325.00 | 472.56 |
| Short term receivables total | 186.00 | 248.00 | 325.00 | 472.56 |
| Cash and bank deposits | 35.00 | 21.00 | 9.00 | 0.03 |
| Cash and cash equivalents | 35.00 | 21.00 | 9.00 | 0.03 |
| Balance sheet total (assets) | 4 990.00 | 4 682.00 | 4 550.00 | 5 028.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Retained earnings | -33.00 | 165.00 | 583.46 | |
| Profit of the financial year | 89.00 | 333.00 | 578.00 | 1 119.88 |
| Shareholders equity total | 129.00 | 462.00 | 918.00 | 1 902.14 |
| Non-current deferred tax liabilities | 3 925.00 | 3 233.00 | 2 366.00 | 1 565.85 |
| Non-current liabilities total | 3 925.00 | 3 233.00 | 2 366.00 | 1 565.85 |
| Current loans from credit institutions | 767.00 | 767.00 | 850.00 | 850.00 |
| Current owed to participating | 4.55 | |||
| Current owed to group member | 14.00 | 304.00 | 639.41 | |
| Short-term deferred tax liabilities | 164.00 | 29.00 | 75.00 | 11.55 |
| Other non-interest bearing current liabilities | 5.00 | 177.00 | 37.00 | 54.53 |
| Current liabilities total | 936.00 | 987.00 | 1 266.00 | 1 560.05 |
| Balance sheet total (liabilities) | 4 990.00 | 4 682.00 | 4 550.00 | 5 028.04 |
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