netstart ApS — Credit Rating and Financial Key Figures
CVR number: 43308270
Bregnerødvej 52, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 475.41 | 1 221.43 | 1 134.11 |
Employee benefit expenses | - 314.92 | -1 033.21 | - 964.56 |
Total depreciation | -27.83 | -2.01 | -2.01 |
EBIT | 132.66 | 186.21 | 167.54 |
Other financial income | 3.03 | 0.47 | 1.66 |
Other financial expenses | -11.04 | -0.22 | -0.18 |
Pre-tax profit | 124.66 | 186.46 | 169.02 |
Income taxes | -33.53 | -41.45 | -37.62 |
Net earnings | 91.13 | 145.01 | 131.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible rights | 73.27 | 254.23 | 341.04 |
Intangible assets total | 73.27 | 254.23 | 341.04 |
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 91.99 | 188.19 | |
Current amounts owed by group member comp. | 2.54 | 8.89 | |
Prepayments and accrued income | 3.76 | ||
Current other receivables | 0.05 | 0.54 | 6.79 |
Short term receivables total | 6.35 | 101.42 | 194.98 |
Cash and bank deposits | 147.95 | 105.05 | 71.33 |
Cash and cash equivalents | 147.95 | 105.05 | 71.33 |
Balance sheet total (assets) | 227.57 | 460.69 | 607.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 200.00 | ||
Retained earnings | -2.54 | - 111.42 | 33.59 |
Profit of the financial year | 91.13 | 145.01 | 131.40 |
Shareholders equity total | 128.58 | 273.59 | 205.00 |
Non-current liabilities total | |||
Current trade creditors | 15.00 | 15.00 | 15.00 |
Current owed to participating | 49.90 | 49.90 | 49.90 |
Current owed to group member | 218.15 | ||
Short-term deferred tax liabilities | 33.53 | 41.45 | 37.62 |
Other non-interest bearing current liabilities | 0.57 | 80.76 | 81.68 |
Current liabilities total | 98.99 | 187.10 | 402.35 |
Balance sheet total (liabilities) | 227.57 | 460.69 | 607.35 |
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