DNET CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30208447
Lundegårdsvej 27, 2900 Hellerup
os@devnet.dk
tel: 60754328
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.99 | 277.69 | 198.17 | 49.81 | 130.05 |
| Employee benefit expenses | - 276.69 | - 201.92 | - 228.64 | - 158.89 | -14.20 |
| EBIT | -10.69 | 75.77 | -30.47 | - 109.09 | 115.85 |
| Other financial expenses | -11.21 | -0.95 | -1.24 | -0.46 | -0.92 |
| Pre-tax profit | -21.90 | 74.82 | -31.71 | - 109.54 | 114.93 |
| Income taxes | 4.39 | -14.98 | 0.01 | 0.01 | 0.01 |
| Net earnings | -17.51 | 59.84 | -31.70 | - 109.53 | 114.94 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.03 | ||||
| Prepayments and accrued income | 0.47 | ||||
| Current other receivables | 5.73 | 10.66 | 7.77 | 4.28 | 1.28 |
| Current deferred tax assets | 7.00 | 11.94 | 14.94 | 19.00 | 11.00 |
| Short term receivables total | 13.20 | 134.64 | 22.71 | 23.28 | 12.28 |
| Cash and bank deposits | 367.66 | 90.90 | 196.80 | 70.89 | 195.22 |
| Cash and cash equivalents | 367.66 | 90.90 | 196.80 | 70.89 | 195.22 |
| Balance sheet total (assets) | 390.86 | 235.54 | 229.51 | 104.17 | 217.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | ||||
| Retained earnings | -21.94 | -39.45 | 20.39 | -11.31 | - 120.85 |
| Profit of the financial year | -17.51 | 59.84 | -31.70 | - 109.53 | 114.94 |
| Shareholders equity total | 188.95 | 145.39 | 113.69 | 4.15 | 119.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 6.00 | 9.25 | 9.25 | 9.25 |
| Current owed to participating | 147.41 | 75.48 | 92.17 | 89.19 | 89.15 |
| Short-term deferred tax liabilities | 45.18 | ||||
| Other non-interest bearing current liabilities | 0.57 | 8.67 | 14.41 | 1.58 | |
| Current liabilities total | 201.91 | 90.15 | 115.83 | 100.02 | 98.40 |
| Balance sheet total (liabilities) | 390.86 | 235.54 | 229.51 | 104.17 | 217.50 |
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