NETFORK A/S — Credit Rating and Financial Key Figures
CVR number: 32321631
Dyssen 1, Lisbjerg 8200 Aarhus N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.11 | 1.36 | -0.50 | -42.65 | -1.00 |
| EBIT | -15.11 | 1.36 | -0.50 | -42.65 | -1.00 |
| Other financial income | 3.90 | 105.39 | |||
| Other financial expenses | -6.36 | -2.77 | -1.39 | -1.83 | |
| Net income from associates (fin.) | -16 407.38 | 8 834.74 | |||
| Pre-tax profit | -16 428.84 | 8 840.00 | -3.27 | -44.04 | 102.56 |
| Income taxes | 4.72 | -1.16 | 0.72 | 9.68 | |
| Net earnings | -16 424.12 | 8 838.84 | -2.55 | -34.36 | 102.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 8 834.74 | |||
| Long term receivables total | 8 834.74 | |||
| Inventories total | ||||
| Current deferred tax assets | 9.85 | 1.16 | 0.72 | 10.40 |
| Short term receivables total | 9.85 | 1.16 | 0.72 | 10.40 |
| Cash and bank deposits | 148.82 | 147.46 | 0.06 | 0.06 |
| Cash and cash equivalents | 148.82 | 147.46 | 0.06 | 0.06 |
| Balance sheet total (assets) | 8 993.42 | 148.62 | 0.78 | 10.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Share premium account | 13 138.83 | ||||
| Other reserves | 13 138.83 | 13 138.83 | 13 138.83 | 13 138.83 | |
| Retained earnings | 11 458.49 | -22 643.32 | -13 804.48 | -13 807.03 | -13 841.39 |
| Profit of the financial year | -16 424.12 | 8 838.84 | -2.55 | -34.36 | 102.56 |
| Shareholders equity total | 8 773.20 | -65.65 | -68.20 | - 102.56 | |
| Non-current liabilities total | |||||
| Current owed to group member | 208.31 | 214.26 | 68.98 | 113.02 | |
| Accruals and deferred income | 11.90 | ||||
| Current liabilities total | 220.22 | 214.26 | 68.98 | 113.02 | |
| Balance sheet total (liabilities) | 8 993.42 | 148.62 | 0.78 | 10.46 |
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