NETJURISTERNE ApS
CVR number: 33163312
Hollandsvej 38, 2800 Kongens Lyngby
cg@netjuristerne.dk
tel: 77348574
www.netjuristerne.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.83 | 823.29 | 722.18 | 461.34 | 628.84 |
| Employee benefit expenses | - 612.11 | - 691.50 | - 703.67 | - 510.43 | - 486.55 |
| Total depreciation | -1.06 | -6.35 | -4.56 | -8.14 | |
| EBIT | -8.29 | 130.73 | 12.17 | -53.65 | 134.15 |
| Other financial expenses | -1.58 | -3.46 | -4.03 | -3.05 | -0.20 |
| Pre-tax profit | -9.87 | 127.27 | 8.14 | -56.70 | 133.96 |
| Income taxes | -4.51 | -33.34 | -9.84 | 7.04 | -38.53 |
| Net earnings | -14.38 | 93.93 | -1.70 | -49.66 | 95.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.34 | 17.99 | 13.43 | 5.29 | |
| Tangible assets total | 24.34 | 17.99 | 13.43 | 5.29 | |
| Other receivables | -0.00 | -0.00 | |||
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.35 | 68.07 | 42.99 | 14.25 | 49.25 |
| Current other receivables | 5.00 | 16.01 | 1.81 | 27.34 | 30.02 |
| Current deferred tax assets | 43.22 | 3.37 | 3.72 | 14.76 | 0.60 |
| Short term receivables total | 78.57 | 87.45 | 48.52 | 56.35 | 79.87 |
| Cash and bank deposits | 189.75 | 450.86 | 213.56 | 72.64 | 244.84 |
| Cash and cash equivalents | 189.75 | 450.86 | 213.56 | 72.64 | 244.84 |
| Balance sheet total (assets) | 268.32 | 562.65 | 280.08 | 142.42 | 330.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 157.00 | 157.00 | 157.00 | 157.00 | 157.00 |
| Retained earnings | -44.17 | -58.55 | -77.62 | -79.32 | - 128.97 |
| Profit of the financial year | -14.38 | 93.93 | -1.70 | -49.66 | 95.43 |
| Shareholders equity total | 98.45 | 192.38 | 77.68 | 28.03 | 123.45 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 24.21 | 24.21 | 24.21 | ||
| Non-current deferred tax liabilities | 24.21 | 24.21 | |||
| Non-current liabilities total | 24.21 | 24.21 | 24.21 | 24.21 | 24.21 |
| Advances received | 4.37 | ||||
| Current owed to participating | 19.71 | 20.85 | 21.13 | 21.72 | 26.91 |
| Short-term deferred tax liabilities | 4.51 | 10.19 | 28.38 | ||
| Other non-interest bearing current liabilities | 117.06 | 325.20 | 146.87 | 68.46 | 127.05 |
| Current liabilities total | 145.66 | 346.06 | 178.19 | 90.18 | 182.34 |
| Balance sheet total (liabilities) | 268.32 | 562.65 | 280.08 | 142.42 | 330.00 |
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