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NET K/S
K/S
Active
CVR 33041845
Esther Aggebos Gade 34, 4.
Detailhandel med andre varer i.a.n. via internet · NACE 479119
Est. 2010
34 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 3,9M
+14% vs 2018
EBITDA margin
-123.2%
+9% vs 2018
Equity ratio
-72.5%
Financial strength
Net profit 2019
DKK -4,1M
+6% vs 2018
EBITDA — year on year
DKK millions
0M
-2M
-4M
-6M
-8M
-6M
2015
-5M
+17%
2016
-5M
0%
2017
-5M
0%
2018
-5M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 3,9M
+14%
EBITDA
DKK -4,9M
+9%
Net profit
DKK -4,1M
+6%
Total assets
DKK 23,6M
-16%
Equity
DKK -17,1M
-36%
Employees
34
—
Company information
Legal name
NET K/S
CVR number
33041845
Legal form
Kommanditselskab
NACE code
479119 · Detailhandel med andre varer i.a.n. via internet
Founded
6. juni 2010
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af komplementaren.
Contact
Address
Esther Aggebos Gade 34, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Detailhandel med andre varer i.a.n. via internet
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
-1M
2015
1M
2016
2M
2017
3M
2018
4M
2019
EBITDA
DKK millions
0M
-1M
-3M
-4M
-6M
-6M
2015
-5M
2016
-5M
2017
-5M
2018
-5M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
-663
768
2.130
3.458
3.939
Staff expenses
-5.470
-5.286
-6.977
-8.770
-8.790
EBITDA
-6.133
-4.518
-4.847
-5.313
-4.851
Depreciation & amort.
-149
-130
-135
-148
-192
EBIT
-6.282
-4.648
-4.982
-5.461
-5.043
Net financials
410
700
846
1.107
938
Profit before tax
-5.873
-3.948
-4.136
-4.353
-4.105
Tax
-0
-0
-0
-0
-0
Net profit
-5.873
-3.948
-4.136
-4.353
-4.105
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
9.787
12.703
17.995
28.041
23.606
Equity
-8.262
-7.280
-9.346
-12.575
-17.117
Long-term debt
0
0
0
0
61
Short-term debt
10.550
11.882
13.990
23.586
13.404
Total debt
18.049
19.982
27.341
40.616
40.723
Financial ratios
5-year trend
EBITDA margin
-123.2%
This company
15.8%
Market median
-880% vs market
2015
2019
Equity ratio
-72.5%
This company
38.2%
Market median
-290% vs market
2015
2019
Return on equity
-410451300.0%
This company
18.4%
Market median
-2230713687% vs market
2015
2019
Net profit margin
-104.2%
This company
8.1%
Market median
-1386% vs market
2015
2019
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2015
2019
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rasmus Egsgaard Schnedler Mortensen
Individual
10–14.99%
10–14.99%
2017
R.E.S.M. Ejerselskab IVS
Company
10–14.99%
10%
2017
PW ADMINISTRATION & INVEST ApS
Company
5–9.99%
5–9.99%
2017
Jan Sørensen
Individual
5–9.99%
5–9.99%
2010
P.W. NET ApS
Company
20–24.99%
20–24.99%
2010
Jacob Dalsgaard-Andersen
Individual
5–9.99%
5–9.99%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NET K/S also hold positions in
0
other companies.
Person
Role here
Other companies