Riskpilot← Back to searchSign inGet full accessNETMARK A/S
A/SActiveCVR 18290375Børupvej 80Wholesale of other intermediate products · NACE 4686Est. 19942 employees
Revenue 2024
DKK 1,3M
-17% vs 2023
EBITDA margin
-3.1%
-115% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 501K
-27% vs 2023
| Revenue | DKK 1,3M | -17% |
| EBITDA | DKK -42K | -115% |
| Net profit | DKK 501K | -27% |
| Total assets | DKK 16,9M | +6% |
| Equity | DKK 10,6M | +5% |
| Employees | 2 | — |
Legal name
NETMARK A/S
CVR number
18290375
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
15. december 1994
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene.
Company purpose
Selskabets formål er at drive handels-, håndværks-, fabrikations- og investeringsvirksomhed og andet efter bestyrelsens skøn hermed beslægtet virksomhed
Address
Børupvej 80
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.695 | 1.291 | 2.885 | 2.445 | 2.635 | 2.638 | 2.202 | 2.176 | 2.308 | 2.398 | 3.254 | 1.623 | 1.347 |
| Staff expenses | -568 | -701 | -2.027 | -2.434 | -2.335 | -2.243 | -1.979 | -1.693 | -1.628 | -1.508 | -1.804 | -1.347 | -1.388 |
| EBITDA | 1.127 | 590 | 859 | 11 | 300 | 396 | 223 | 484 | 680 | 889 | 1.450 | 276 | -42 |
| Depreciation & amort. | -108 | -105 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.019 | 485 | 859 | 11 | 300 | 396 | 223 | 484 | 680 | 889 | 1.450 | 276 | -42 |
| Net financials | -103 | -128 | 211 | 226 | 161 | 103 | 25 | 1 | 136 | 196 | 330 | 609 | 684 |
| Profit before tax | 917 | 357 | 1.069 | 237 | 461 | 498 | 248 | 485 | 816 | 1.085 | 1.780 | 884 | 642 |
| Tax | 238 | 10 | 262 | 65 | 102 | 113 | 56 | 107 | 180 | 239 | 392 | 194 | 141 |
| Net profit | 678 | 347 | 807 | 171 | 359 | 385 | 191 | 378 | 636 | 847 | 1.388 | 690 | 501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.480 | 16.591 | 12.806 | 10.708 | 13.399 | 13.330 | 14.749 | 12.334 | 13.190 | 14.378 | 17.253 | 15.950 | 16.946 |
| Equity | 5.803 | 5.151 | 5.015 | 5.186 | 5.546 | 5.931 | 6.122 | 6.500 | 7.137 | 7.983 | 9.372 | 10.061 | 10.562 |
| Long-term debt | 4.876 | 4.489 | 0 | 3 | 2 | 0 | 0 | 34 | 88 | 81 | 0 | 0 | 0 |
| Short-term debt | 7.272 | 6.472 | 7.791 | 5.521 | 7.854 | 7.399 | 8.626 | 5.800 | 5.966 | 6.313 | 7.882 | 5.889 | 6.384 |
| Total debt | 12.148 | 10.962 | 7.791 | 5.521 | 7.854 | 7.399 | 8.626 | 5.834 | 6.054 | 6.395 | 7.882 | 5.889 | 6.384 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 1994 | — | — |
RA Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NETMARK HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NETMARK HOLDING ApS
NETMARK A/S Board members of NETMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørgen Sørensen | Management | 0 companies |
| REVISIONPLUS A/S | Audit | 0 companies |
| Anna Lise Sørensen | Board of Directors | 0 companies |
| Helene Sørensen | Board of Directors | 0 companies |
| Chanette Sørensen | Board of Directors | 0 companies |