NetTeknik ApS — Credit Rating and Financial Key Figures
CVR number: 44189429
Hobrovej 723, 9230 Svenstrup J
ib@netteknik.dk
tel: 98402000
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 338.98 |
| Employee benefit expenses | - 226.25 |
| EBIT | 112.74 |
| Other financial income | 0.04 |
| Pre-tax profit | 112.78 |
| Income taxes | -24.79 |
| Net earnings | 87.98 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 29.18 |
| Current amounts owed by group member comp. | 40.00 |
| Short term receivables total | 69.18 |
| Cash and bank deposits | 109.81 |
| Cash and cash equivalents | 109.81 |
| Balance sheet total (assets) | 178.99 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 87.98 |
| Shareholders equity total | 127.98 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 24.79 |
| Other non-interest bearing current liabilities | 26.21 |
| Current liabilities total | 51.01 |
| Balance sheet total (liabilities) | 178.99 |
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