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NETVÆRK FOR KREATIVITET OG BUSINESS ApS — Credit Rating and Financial Key Figures
CVR number: 32826423
Per Bjørns Vej 18, 3100 Hornbæk
pia@pianissentylak.dk
tel: 25111616
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 090.99 | 1 434.06 | 719.69 | 659.08 | 605.55 |
| Employee benefit expenses | - 641.29 | - 860.94 | - 389.32 | - 236.63 | - 265.87 |
| Total depreciation | -67.54 | -67.54 | -67.54 | -27.37 | -27.37 |
| EBIT | 382.15 | 505.57 | 262.83 | 395.08 | 312.31 |
| Other financial income | 4.65 | 8.30 | 0.43 | 1.08 | 4.90 |
| Other financial expenses | -6.27 | -1.49 | -2.91 | -2.59 | -1.41 |
| Pre-tax profit | 380.53 | 512.38 | 260.35 | 393.57 | 315.80 |
| Income taxes | -94.18 | - 128.59 | -70.66 | -97.20 | -82.75 |
| Net earnings | 286.35 | 383.78 | 189.70 | 296.37 | 233.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 233.20 | 165.66 | 98.12 | 70.74 | 43.37 |
| Other tangible assets | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 |
| Tangible assets total | 1 383.20 | 1 315.66 | 1 248.12 | 1 220.74 | 1 193.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 64.70 | 64.70 | 64.70 | 64.70 | |
| Inventories total | 64.70 | 64.70 | 64.70 | 64.70 | |
| Current trade debtors | 20.38 | 208.41 | 42.42 | 77.52 | 126.60 |
| Current amounts owed by group member comp. | 11.69 | 19.89 | 38.62 | ||
| Prepayments and accrued income | 5.49 | ||||
| Short term receivables total | 32.07 | 208.41 | 42.42 | 102.91 | 165.22 |
| Cash and bank deposits | 313.33 | 439.53 | 116.72 | 110.68 | 45.95 |
| Cash and cash equivalents | 313.33 | 439.53 | 116.72 | 110.68 | 45.95 |
| Balance sheet total (assets) | 1 793.30 | 2 028.29 | 1 471.95 | 1 499.03 | 1 404.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Shares repurchased | 350.00 | 380.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 533.18 | 439.53 | 523.31 | 413.01 | 409.38 |
| Profit of the financial year | 286.35 | 383.78 | 189.70 | 296.37 | 233.05 |
| Shareholders equity total | 1 249.53 | 1 283.31 | 1 093.01 | 1 089.38 | 1 022.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.61 | ||||
| Current owed to group member | 32.83 | 7.87 | |||
| Short-term deferred tax liabilities | 154.23 | 164.28 | 76.93 | 97.20 | 82.75 |
| Other non-interest bearing current liabilities | 386.93 | 547.88 | 294.14 | 312.45 | 299.36 |
| Current liabilities total | 543.77 | 744.98 | 378.94 | 409.65 | 382.11 |
| Balance sheet total (liabilities) | 1 793.30 | 2 028.29 | 1 471.95 | 1 499.03 | 1 404.54 |
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