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Netcompany Banking Services A/S — Credit Rating and Financial Key Figures
CVR number: 45388689
Strandgade 3, 1401 København K
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 938 526.00 |
| Costs of manufacturing | - 724 661.00 |
| Gross profit | 213 865.00 |
| Costs of management | -70 328.00 |
| Costs of marketing | -1 900.00 |
| Other operating expenses | - 304 719.00 |
| Total depreciation | -26 983.00 |
| EBIT | - 190 065.00 |
| Other financial income | 195.00 |
| Other financial expenses | -1 544.00 |
| Net income from associates (fin.) | - 165.00 |
| Pre-tax profit | - 191 579.00 |
| Income taxes | 42 236.00 |
| Net earnings | - 149 343.00 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible rights | 345 886.00 |
| Goodwill | 606 363.00 |
| Intangible assets total | 952 249.00 |
| Other tangible assets | 3 813.00 |
| Tangible assets total | 3 813.00 |
| Other non-current investments | 15 559.00 |
| Investments total | 15 559.00 |
| Non-current other receivables | 8 120.00 |
| Deferred tax assets | 36 881.00 |
| Long term receivables total | 45 001.00 |
| Inventories total | |
| Current trade debtors | 99 561.00 |
| Prepayments and accrued income | 154 880.00 |
| Current other receivables | 52 139.00 |
| Current deferred tax assets | 7 167.00 |
| Short term receivables total | 313 747.00 |
| Cash and bank deposits | 334 139.00 |
| Cash and cash equivalents | 334 139.00 |
| Balance sheet total (assets) | 1 664 508.00 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 500.00 |
| Share premium account | 999 900.00 |
| Retained earnings | 180.00 |
| Profit of the financial year | - 149 343.00 |
| Shareholders equity total | 851 237.00 |
| Non-current leasing loans | 82 624.00 |
| Provisions | 165 653.00 |
| Non-current liabilities total | 248 277.00 |
| Current leasing loans | 8 829.00 |
| Current trade creditors | 125 496.00 |
| Other non-interest bearing current liabilities | 306 400.00 |
| Current provisions | 124 268.00 |
| Current liabilities total | 564 993.00 |
| Balance sheet total (liabilities) | 1 664 507.00 |
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