Netnørden ApS — Credit Rating and Financial Key Figures
CVR number: 44171325
Navergangen 1 A, 2690 Karlslunde
kontakt@noerdnet.dk
tel: 31223630
https://nørdnet.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 268.74 |
| Employee benefit expenses | - 826.64 |
| Total depreciation | - 121.35 |
| EBIT | -2 216.73 |
| Other financial income | 1.51 |
| Other financial expenses | -0.74 |
| Pre-tax profit | -2 215.97 |
| Net earnings | -2 215.97 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 482.65 |
| Tangible assets total | 482.65 |
| Investments total | 5.00 |
| Long term receivables total | |
| Finished products/goods | 253.05 |
| Inventories total | 253.05 |
| Current trade debtors | 56.28 |
| Current amounts owed by group member comp. | 101.75 |
| Prepayments and accrued income | 247.58 |
| Current other receivables | 16.96 |
| Short term receivables total | 422.57 |
| Cash and bank deposits | 95.35 |
| Cash and cash equivalents | 95.35 |
| Balance sheet total (assets) | 1 258.62 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 340.00 |
| Retained earnings | 2 700.00 |
| Profit of the financial year | -2 215.97 |
| Shareholders equity total | 824.03 |
| Non-current liabilities total | |
| Current trade creditors | 107.96 |
| Other non-interest bearing current liabilities | 252.54 |
| Accruals and deferred income | 74.09 |
| Current liabilities total | 434.59 |
| Balance sheet total (liabilities) | 1 258.62 |
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