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NETSUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32084699
Snareager 20, 7120 Vejle Øst
tel: 87361113
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 133.96 | 1 158.26 | 161.15 | 523.37 | 119.51 |
| Employee benefit expenses | - 695.81 | - 914.16 | - 667.86 | - 304.93 | - 319.68 |
| EBIT | 438.15 | 244.09 | - 506.71 | 218.45 | - 200.17 |
| Other financial income | 0.29 | 2.19 | 0.04 | ||
| Other financial expenses | -4.08 | -11.86 | -6.84 | -5.79 | -0.15 |
| Net income from associates (fin.) | 113.85 | 20.73 | 204.27 | - 114.50 | 368.66 |
| Pre-tax profit | 547.92 | 252.96 | - 309.00 | 100.34 | 168.38 |
| Income taxes | -99.18 | -52.47 | 57.75 | ||
| Net earnings | 448.74 | 200.49 | - 309.00 | 158.09 | 168.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 121.48 | 142.21 | 346.48 | 231.97 | 600.63 |
| Investments total | 121.48 | 142.21 | 346.48 | 231.97 | 600.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.06 | 250.00 | |||
| Current amounts owed by group member comp. | 23.67 | 29.50 | 89.20 | ||
| Current other receivables | 11.37 | ||||
| Current deferred tax assets | 23.67 | 5.83 | 57.75 | 34.00 | 26.50 |
| Short term receivables total | 23.74 | 29.50 | 98.63 | 123.20 | 276.50 |
| Cash and bank deposits | 978.51 | 934.76 | 225.17 | 349.17 | 491.42 |
| Cash and cash equivalents | 978.51 | 934.76 | 225.17 | 349.17 | 491.42 |
| Balance sheet total (assets) | 1 123.74 | 1 106.48 | 670.27 | 704.34 | 1 368.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 47.76 | 79.40 |
| Other reserves | 81.48 | 102.21 | 306.48 | 191.97 | - 176.69 |
| Retained earnings | 8.84 | 377.95 | 313.17 | 70.92 | 518.27 |
| Profit of the financial year | 448.74 | 200.49 | - 309.00 | 158.09 | 168.38 |
| Shareholders equity total | 721.26 | 864.55 | 496.65 | 593.74 | 714.36 |
| Provisions | 0.02 | 0.02 | 0.02 | 0.02 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 0.12 | 11.49 | ||
| Current owed to participating | 4.75 | 9.04 | 13.37 | 18.40 | 18.40 |
| Current owed to group member | 560.80 | ||||
| Short-term deferred tax liabilities | 119.75 | 52.28 | 33.75 | ||
| Other non-interest bearing current liabilities | 267.98 | 180.47 | 114.99 | 92.18 | 74.97 |
| Current liabilities total | 402.48 | 241.91 | 173.60 | 110.58 | 654.17 |
| Balance sheet total (liabilities) | 1 123.74 | 1 106.48 | 670.27 | 704.34 | 1 368.56 |
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