Riskpilot← Back to searchSign inGet full accessNETTOPARTS ApS
APSActiveCVR 26862108Finlandsgade 29FRetail sale of electrical household appliances · NACE 4754Est. 200222 employeeshttps://www.nettoparts.dk
Revenue 2025
DKK 8,5M
-16% vs 2024
EBITDA margin
15.2%
-56% vs 2024
Equity ratio
36.1%
Financial strength
Net profit 2025
DKK 670K
-55% vs 2024
| Revenue | DKK 8,5M | -16% |
| EBITDA | DKK 1,3M | -56% |
| Net profit | DKK 670K | -55% |
| Total assets | DKK 16,6M | +4% |
| Equity | DKK 6M | -11% |
| Employees | 22 | — |
Legal name
NETTOPARTS ApS
CVR number
26862108
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
11. november 2002
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel.
Address
Finlandsgade 29F
Phone
+4556361463
Email
info@nettoparts.dk
Website
https://www.nettoparts.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.026 | -5.012 | — | — | 8.945 | 10.336 | 10.182 | 10.841 | 11.312 | 17.474 | 15.576 | 9.966 | 10.117 | 8.467 |
| Staff expenses | -3.159 | -3.483 | -0 | -0 | -6.113 | -6.986 | -6.533 | -6.947 | -7.162 | -6.952 | -6.758 | -7.057 | -7.218 | -7.180 |
| EBITDA | 1.867 | -1.289 | 0 | 0 | 2.832 | 4.459 | 3.649 | 3.894 | 4.150 | 10.522 | 8.818 | 2.909 | 2.898 | 1.287 |
| Depreciation & amort. | 131 | -120 | -0 | -0 | -130 | -158 | -165 | -165 | -56 | -53 | -29 | -22 | -22 | -0 |
| EBIT | 1.736 | -1.409 | 0 | 0 | 2.703 | 4.301 | 3.484 | 3.729 | 4.094 | 10.468 | 8.789 | 2.887 | 2.876 | 1.287 |
| Net financials | 40 | -271 | 0 | 0 | 216 | -367 | -476 | -594 | -757 | -1.016 | -916 | -679 | -984 | -452 |
| Profit before tax | 1.776 | -1.354 | 0 | 0 | 2.497 | 3.934 | 3.008 | 3.135 | 3.337 | 9.452 | 7.873 | 2.208 | 1.893 | 835 |
| Tax | 448 | -633 | -0 | -0 | 588 | 621 | 662 | 688 | 734 | 2.080 | 1.732 | 486 | 416 | 165 |
| Net profit | 1.328 | -720 | 0 | 0 | 1.910 | 3.313 | 2.347 | 2.447 | 2.603 | 7.373 | 6.141 | 1.722 | 1.476 | 670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.114 | 6.813 | 7.805 | 9.826 | 10.724 | 14.078 | 15.636 | 18.010 | 21.394 | 25.980 | 24.237 | 14.158 | 16.019 | 16.648 |
| Equity | 4.141 | 4.261 | 4.459 | 5.605 | 6.921 | 9.234 | 10.581 | 12.028 | 12.631 | 17.504 | 16.345 | 6.867 | 6.743 | 6.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.973 | -2.552 | 3.298 | 4.176 | 3.761 | 4.833 | 5.055 | 5.981 | 8.763 | 8.476 | 7.892 | 7.290 | 9.275 | 10.634 |
| Total debt | 1.973 | -2.552 | 3.298 | 4.176 | 3.761 | 4.833 | 5.055 | 5.981 | 8.763 | 8.476 | 7.892 | 7.290 | 9.275 | 10.634 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2002 | — | — |
EM | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH. HOLM HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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TH. HOLM HOLDING ApS
NETTOPARTS ApS Board members of NETTOPARTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holm | Management | 0 companies |
| Erik Meldgaard Jensen | Audit | 0 companies |