NETSUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32084699
Snareager 20, 7120 Vejle Øst
tel: 87361113
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.05 | 793.72 | 1 133.96 | 1 158.26 | 161.10 |
| Employee benefit expenses | - 448.67 | - 615.21 | - 695.81 | - 914.16 | - 667.86 |
| EBIT | 38.38 | 178.52 | 438.15 | 244.09 | - 506.76 |
| Other financial income | 0.00 | 0.08 | 0.29 | ||
| Other financial expenses | -0.38 | -0.37 | -4.08 | -11.86 | -6.79 |
| Net income from associates (fin.) | -32.37 | 113.85 | 20.73 | 204.27 | |
| Pre-tax profit | 38.00 | 145.86 | 547.92 | 252.96 | - 309.00 |
| Income taxes | -8.48 | -36.17 | -99.18 | -52.47 | |
| Net earnings | 29.52 | 109.68 | 448.74 | 200.49 | - 309.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 7.63 | 121.48 | 142.21 | 346.48 |
| Investments total | 40.00 | 7.63 | 121.48 | 142.21 | 346.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.20 | 345.15 | 0.06 | ||
| Current amounts owed by group member comp. | 23.67 | 29.50 | |||
| Current other receivables | 11.37 | ||||
| Current deferred tax assets | 7.11 | 23.67 | 5.83 | 57.75 | |
| Short term receivables total | 50.30 | 345.15 | 23.74 | 29.50 | 98.63 |
| Cash and bank deposits | 155.57 | 279.78 | 978.51 | 934.76 | 225.17 |
| Cash and cash equivalents | 155.57 | 279.78 | 978.51 | 934.76 | 225.17 |
| Balance sheet total (assets) | 245.88 | 632.56 | 1 123.74 | 1 106.48 | 670.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 81.48 | 102.21 | 306.48 | ||
| Retained earnings | 8.32 | 37.84 | 8.84 | 377.95 | 313.17 |
| Profit of the financial year | 29.52 | 109.68 | 448.74 | 200.49 | - 309.00 |
| Shareholders equity total | 162.84 | 272.52 | 721.26 | 864.55 | 496.65 |
| Provisions | 0.02 | 0.02 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.12 | 10.00 | 10.00 | 0.12 | 11.49 |
| Current owed to participating | 10.69 | 4.57 | 4.75 | 9.04 | 13.37 |
| Short-term deferred tax liabilities | 29.07 | 119.75 | 52.28 | 33.75 | |
| Other non-interest bearing current liabilities | 61.23 | 316.40 | 267.98 | 180.47 | 114.99 |
| Current liabilities total | 83.04 | 360.04 | 402.48 | 241.91 | 173.60 |
| Balance sheet total (liabilities) | 245.88 | 632.56 | 1 123.74 | 1 106.48 | 670.27 |
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