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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 338.98 | 399.29 |
| Employee benefit expenses | - 226.25 | - 429.61 |
| EBIT | 112.74 | -30.33 |
| Other financial income | 0.04 | 0.15 |
| Pre-tax profit | 112.78 | -30.18 |
| Income taxes | -24.79 | 6.64 |
| Net earnings | 87.98 | -23.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.18 | 25.52 |
| Current amounts owed by group member comp. | 40.00 | 90.21 |
| Current deferred tax assets | 6.64 | |
| Short term receivables total | 69.18 | 122.37 |
| Cash and bank deposits | 109.81 | 13.23 |
| Cash and cash equivalents | 109.81 | 13.23 |
| Balance sheet total (assets) | 178.99 | 135.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | 37.98 | |
| Profit of the financial year | 87.98 | -23.54 |
| Shareholders equity total | 127.98 | 104.45 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 24.79 | |
| Other non-interest bearing current liabilities | 26.21 | 31.15 |
| Current liabilities total | 51.01 | 31.15 |
| Balance sheet total (liabilities) | 178.99 | 135.60 |
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