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NETTOFlex ApS — Credit Rating and Financial Key Figures
CVR number: 43590170
Thorsvej 1, 8722 Hedensted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 824.19 | 1 088.40 | 1 716.24 |
| Employee benefit expenses | - 780.61 | -1 437.96 | -1 084.93 |
| Total depreciation | -41.60 | ||
| EBIT | 43.58 | - 391.16 | 631.30 |
| Other financial expenses | -4.32 | -20.44 | -27.20 |
| Pre-tax profit | 39.26 | - 411.60 | 604.11 |
| Income taxes | -9.03 | 9.03 | -60.13 |
| Net earnings | 30.23 | - 402.57 | 543.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 200.14 | ||
| Tangible assets total | 200.14 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 225.00 | 243.50 | 796.53 |
| Current other receivables | 647.73 | 629.29 | 375.00 |
| Short term receivables total | 872.73 | 872.79 | 1 171.53 |
| Cash and bank deposits | 28.96 | 99.89 | 107.78 |
| Cash and cash equivalents | 28.96 | 99.89 | 107.78 |
| Balance sheet total (assets) | 901.69 | 1 172.82 | 1 279.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 170.00 | ||
| Retained earnings | 30.23 | - 542.34 | |
| Profit of the financial year | 30.23 | - 402.57 | 543.98 |
| Shareholders equity total | 530.23 | 127.66 | 671.64 |
| Provisions | 9.03 | ||
| Non-current liabilities total | |||
| Current owed to participating | 83.14 | 85.05 | |
| Short-term deferred tax liabilities | 60.13 | ||
| Other non-interest bearing current liabilities | 279.30 | 960.11 | 547.54 |
| Current liabilities total | 362.43 | 1 045.15 | 607.67 |
| Balance sheet total (liabilities) | 901.69 | 1 172.82 | 1 279.32 |
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