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NETWORKCOMMUNICATION ApS — Credit Rating and Financial Key Figures
CVR number: 30500563
Malmøgade 8, 2100 København Ø
mlnielsen@networkcommunication.com
tel: 70263618
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 909.55 | 893.00 | 895.00 | 646.39 | 571.37 |
| Employee benefit expenses | -1 583.29 | - 874.26 | - 819.07 | - 557.43 | - 500.79 |
| Total depreciation | -14.50 | ||||
| EBIT | 326.25 | 18.74 | 75.93 | 88.96 | 56.08 |
| Other financial income | 20.42 | 18.88 | 19.81 | 20.61 | 23.31 |
| Other financial expenses | -6.88 | -17.63 | -0.99 | -2.60 | -1.03 |
| Pre-tax profit | 339.79 | 19.99 | 94.75 | 106.97 | 78.36 |
| Income taxes | -96.67 | -20.72 | -33.48 | -33.41 | -25.60 |
| Net earnings | 243.12 | -0.73 | 61.26 | 73.56 | 52.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.00 | 145.00 | 145.00 | 145.00 | 130.50 |
| Tangible assets total | 145.00 | 145.00 | 145.00 | 145.00 | 130.50 |
| Investments total | 71.07 | 73.20 | 73.20 | 77.66 | 77.66 |
| Non-curr. owed by group member comp. | 552.02 | 466.66 | 501.83 | 549.38 | 577.85 |
| Long term receivables total | 552.02 | 466.66 | 501.83 | 549.38 | 577.85 |
| Inventories total | |||||
| Current trade debtors | 247.40 | 230.27 | 149.49 | 195.86 | 180.04 |
| Prepayments and accrued income | 7.48 | ||||
| Current other receivables | 133.51 | 2.24 | 0.01 | ||
| Current deferred tax assets | 3.19 | ||||
| Short term receivables total | 380.91 | 232.52 | 149.49 | 195.86 | 190.73 |
| Cash and bank deposits | 761.14 | 127.89 | 74.81 | 46.27 | 103.23 |
| Cash and cash equivalents | 761.14 | 127.89 | 74.81 | 46.27 | 103.23 |
| Balance sheet total (assets) | 1 910.14 | 1 045.27 | 944.34 | 1 014.18 | 1 079.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 240.00 | ||||
| Retained earnings | - 100.71 | 142.41 | 601.67 | 662.94 | 736.50 |
| Profit of the financial year | 243.12 | -0.73 | 61.26 | 73.56 | 52.77 |
| Shareholders equity total | 882.41 | 641.67 | 702.94 | 776.50 | 829.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.05 | ||||
| Current trade creditors | 41.62 | 19.20 | 7.95 | 15.93 | 2.55 |
| Short-term deferred tax liabilities | 92.95 | 20.72 | 33.48 | 33.41 | 28.79 |
| Other non-interest bearing current liabilities | 889.11 | 363.67 | 199.97 | 188.34 | 219.37 |
| Current liabilities total | 1 027.73 | 403.60 | 241.40 | 237.68 | 250.70 |
| Balance sheet total (liabilities) | 1 910.14 | 1 045.27 | 944.34 | 1 014.18 | 1 079.97 |
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