Nettoboliger ApS — Credit Rating and Financial Key Figures
CVR number: 39194295
Hammerensgade 1, 1267 København K
nettoboliger@gmail.com
tel: 25171762
nettoboliger.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 108.56 | 643.23 | -4.12 | 32.18 | 16.91 |
| External services | - 235.84 | - 198.69 | -21.14 | -2.03 | -6.45 |
| Gross profit | - 127.28 | 444.55 | -17.02 | 30.14 | 10.46 |
| Wages and salaries | -90.66 | - 101.60 | -16.75 | -7.54 | |
| Social security expenses | -2.80 | -6.91 | -0.66 | ||
| Total depreciation | -4.01 | -1.76 | -0.65 | ||
| EBIT | - 220.74 | 338.94 | -11.60 | 21.94 | 9.81 |
| Other financial expenses | -15.57 | -47.59 | -47.59 | -6.47 | -1.51 |
| Pre-tax profit | - 236.31 | 291.35 | -59.14 | 15.47 | 8.30 |
| Net earnings | - 236.31 | 291.35 | -59.14 | 15.47 | 8.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 282.40 | ||||
| Buildings | 4.14 | 4.35 | |||
| Machinery and equipment | 397.86 | 4.01 | 5.14 | 2.05 | |
| Tangible assets total | 1 680.26 | 4.01 | 5.14 | 4.14 | 6.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.62 | 56.28 | 48.08 | 15.91 | 0.14 |
| Current other receivables | 14.00 | 0.41 | |||
| Short term receivables total | 31.62 | 56.28 | 62.08 | 15.91 | 0.55 |
| Cash and bank deposits | 30.26 | 9.76 | 0.44 | ||
| Cash and cash equivalents | 30.26 | 9.76 | 0.44 | ||
| Balance sheet total (assets) | 1 711.88 | 60.29 | 97.48 | 29.80 | 7.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 29.85 | ||||
| Other reserves | 27.84 | 30.26 | 30.26 | 32.02 | |
| Retained earnings | 0.47 | - 655.98 | - 328.58 | - 387.72 | - 380.55 |
| Profit of the financial year | - 236.31 | 291.35 | -59.14 | 15.47 | 8.30 |
| Shareholders equity total | - 186.00 | - 293.78 | - 316.46 | - 301.00 | - 299.23 |
| Non-current advances received | 1 326.26 | 238.41 | 202.44 | 199.99 | 185.17 |
| Non-current liabilities total | 1 326.26 | 238.41 | 202.44 | 199.99 | 185.17 |
| Current loans from credit institutions | 171.65 | 21.02 | 29.41 | 0.00 | 0.42 |
| Current trade creditors | 32.31 | 53.50 | 54.90 | ||
| Current owed to participating | 2.84 | ||||
| Other non-interest bearing current liabilities | 399.97 | 94.64 | 146.94 | 77.31 | 66.14 |
| Current liabilities total | 571.62 | 115.66 | 211.50 | 130.81 | 121.45 |
| Balance sheet total (liabilities) | 1 711.88 | 60.29 | 97.48 | 29.80 | 7.39 |
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