NETOP BUSINESS SOLUTIONS A/S — Credit Rating and Financial Key Figures

CVR number: 20077948
Gustav Adolfs Gade 5, 2100 København Ø
info@netop.com
tel: 89874424
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 824.7827 970.9426 970.543 488.06- 225.52
Employee benefit expenses-6 666.12-5 886.33- 443.01-2 826.40-62.29
Total depreciation-4 697.42-6 665.59-7 159.64-8 149.80-7 764.62
EBIT7 461.2415 419.0219 367.88-7 488.14-8 052.43
Other financial income7 247.878 428.92459.00225.733 412.85
Other financial expenses-7 046.44-9 297.37- 813.38- 175.09-12.18
Pre-tax profit7 662.6614 550.5619 013.50-7 437.51-4 651.76
Net earnings7 662.6614 550.5619 013.50-7 437.51-4 651.76

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure18 401.6916 101.9311 534.056 291.95
Intangible assets total18 401.6916 101.9311 534.056 291.95
Tangible assets total
Holdings in group member companies13 471.0313 471.0313 471.0313 471.0313 471.03
Investments total13 929.5514 283.3114 366.2014 758.9614 593.14
Long term receivables total
Finished products/goods207.73206.05
Inventories total207.73206.05
Current trade debtors4 193.133 698.482 947.431 979.143 157.88
Current amounts owed by group member comp.14 623.5329 706.4656 691.3762 982.0273 820.40
Prepayments and accrued income361.57631.91759.791 074.6282.93
Current other receivables14.2158.95
Short term receivables total19 178.2434 036.8560 412.8066 094.7277 061.22
Cash and bank deposits7 370.731 467.902 165.48332.474 006.78
Cash and cash equivalents7 370.731 467.902 165.48332.474 006.78
Balance sheet total (assets)59 087.9366 096.0288 478.5387 478.1095 661.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital700.00700.00700.00700.00700.00
Other reserves14 353.3212 559.518 996.564 907.72
Retained earnings16 323.2925 779.7639 629.9862 732.3160 202.53
Profit of the financial year7 662.6614 550.5619 013.50-7 437.51-4 651.76
Shareholders equity total39 039.2753 589.8368 340.0360 902.5356 250.77
Non-current deferred tax liabilities347.30347.30347.30
Non-current liabilities total347.30347.30347.30
Current trade creditors111.49582.861 324.321 473.871 313.29
Current owed to group member14 467.256 986.8812 072.8420 996.9631 152.36
Other non-interest bearing current liabilities2 280.82857.05283.97196.73441.22
Accruals and deferred income3 189.103 732.106 110.053 560.706 503.50
Current liabilities total20 048.6612 158.8919 791.1926 228.2739 410.37
Balance sheet total (liabilities)59 087.9366 096.0288 478.5387 478.1095 661.14
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