Network Nation ApS — Credit Rating and Financial Key Figures
CVR number: 43815172
Århusgade 118, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 711.55 | 2 195.84 |
Employee benefit expenses | -1 030.32 | -2 847.13 |
EBIT | -1 741.87 | - 651.28 |
Other financial income | 0.26 | 1.74 |
Other financial expenses | -0.03 | -1.13 |
Pre-tax profit | -1 741.63 | - 650.68 |
Income taxes | 307.42 | 58.03 |
Net earnings | -1 434.20 | - 592.64 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 37.80 | 37.80 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 574.13 | 1 198.91 |
Prepayments and accrued income | 156.22 | 84.00 |
Current deferred tax assets | 307.42 | 365.46 |
Short term receivables total | 1 037.78 | 1 648.36 |
Cash and bank deposits | 130.24 | 689.18 |
Cash and cash equivalents | 130.24 | 689.18 |
Balance sheet total (assets) | 1 205.82 | 2 375.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -1 434.20 | |
Profit of the financial year | -1 434.20 | - 592.64 |
Shareholders equity total | -1 394.20 | -1 986.85 |
Non-current liabilities total | ||
Advances received | 2 431.50 | 3 727.25 |
Current trade creditors | 20.00 | 30.00 |
Other non-interest bearing current liabilities | 148.53 | 604.95 |
Current liabilities total | 2 600.03 | 4 362.20 |
Balance sheet total (liabilities) | 1 205.82 | 2 375.35 |
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