Net3 ApS
CVR number: 39736632
Nørregade 45, 1165 København K
steffen@witterseh.com
tel: 30252985
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 604.93 | 70.73 |
| External services | -1 697.23 | - 144.43 |
| Gross profit | -92.30 | -73.70 |
| Social security expenses | -0.20 | |
| EBIT | -92.50 | -73.70 |
| Other financial expenses | - 229.84 | -23.70 |
| Pre-tax profit | - 322.34 | -97.40 |
| Net earnings | - 322.34 | -97.40 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 73.84 | |
| Long term receivables total | 73.84 | |
| Inventories total | ||
| Current trade debtors | 16.56 | 16.56 |
| Current deferred tax assets | 5.96 | |
| Short term receivables total | 22.53 | 16.56 |
| Balance sheet total (assets) | 96.37 | 16.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 215.03 | |
| Profit of the financial year | - 322.34 | -97.40 |
| Shareholders equity total | - 272.34 | - 262.43 |
| Non-current loans from credit institutions | 241.59 | 202.80 |
| Non-current liabilities total | 241.59 | 202.80 |
| Current owed to participating | 127.13 | 75.00 |
| Other non-interest bearing current liabilities | 1.19 | |
| Current liabilities total | 127.13 | 76.19 |
| Balance sheet total (liabilities) | 96.37 | 16.56 |
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