NETS DANID A/S — Credit Rating and Financial Key Figures
CVR number: 30808460
Klausdalsbrovej 601, 2750 Ballerup
info@danid.dk
tel: 70206629
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 370.00 | 507.00 | 421.00 | 517.00 | 458.00 |
External services | - 462.00 | - 404.00 | - 418.00 | ||
Gross profit | 370.00 | 507.00 | -41.00 | 113.00 | 40.00 |
Employee benefit expenses | -43.00 | -51.00 | -46.00 | ||
EBIT | 54.00 | -15.00 | -84.00 | 62.00 | -6.00 |
Other financial income | 6.00 | ||||
Other financial expenses | -6.00 | -10.00 | -8.00 | ||
Pre-tax profit | 42.00 | -17.00 | -90.00 | 52.00 | -8.00 |
Income taxes | 20.00 | -12.00 | -7.00 | ||
Net earnings | 42.00 | -17.00 | -70.00 | 40.00 | -15.00 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 353.00 | 515.00 | |||
Deferred tax assets | 20.00 | 7.00 | 14.00 | ||
Long term receivables total | 20.00 | 7.00 | 14.00 | ||
Inventories total | |||||
Current trade debtors | 161.00 | 223.00 | 71.00 | ||
Current amounts owed by group member comp. | 187.00 | 4.00 | 12.00 | ||
Current other receivables | 122.00 | 173.00 | 156.00 | ||
Current deferred tax assets | 14.00 | 15.00 | |||
Short term receivables total | 484.00 | 415.00 | 239.00 | ||
Balance sheet total (assets) | 353.00 | 515.00 | 504.00 | 422.00 | 253.00 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 99.00 | 82.00 | 50.00 | 12.00 | 12.00 |
Retained earnings | -42.00 | 17.00 | 32.00 | 40.00 | |
Profit of the financial year | 42.00 | -17.00 | -70.00 | 40.00 | -15.00 |
Shareholders equity total | 99.00 | 82.00 | 12.00 | 52.00 | 37.00 |
Non-current liabilities total | |||||
Current trade creditors | 1.00 | 2.00 | 2.00 | ||
Current owed to group member | 362.00 | 254.00 | 185.00 | ||
Other non-interest bearing current liabilities | 100.00 | 85.00 | 29.00 | ||
Accruals and deferred income | 29.00 | 29.00 | |||
Current liabilities total | 492.00 | 370.00 | 216.00 | ||
Balance sheet total (liabilities) | 99.00 | 82.00 | 504.00 | 422.00 | 253.00 |
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