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Netcompany Group A/S
A/S
Active
CVR 39488914
Strandgade 3, 1401
København K
Activities of holding companies
·
NACE 6421
Est. 2018 · 8 years old
3 employees
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Netcompany Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
37M
28M
19M
9M
0M
2020: 30M
30M
2020
2021: 30M (0% vs 2020)
30M
0%
2021
2022: 30M (0% vs 2021)
30M
0%
2022
2023: 6M (-80% vs 2022)
6M
-80%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
DKK millions
5M
0M
-6M
-11M
-16M
2020: -9M
-9M
2020
2021: -12M (-33% vs 2020)
-12M
-33%
2021
2022: -7M (+42% vs 2021)
-7M
+42%
2022
2023: 1M (+114% vs 2022)
1M
+114%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
6.541
6.078
30.000
30.000
30.000
Staff expenses
-0
-0
-0
-0
-37.774
EBITDA
786
578
-7.060
-12.112
-9.227
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
786
578
-7.060
-12.112
-9.227
Net financials
-151
-138
-44.200
-12.011
-7.684
Profit before tax
624
432
-51.261
-24.123
-16.911
Tax
157
128
-11.156
-5.205
-3.647
Net profit
468
304
-40.104
-18.918
-13.263
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
8.072
8.160
5.242.810
4.928.963
3.001.072
Equity
3.615
3.830
1.269.696
1.415.846
1.418.783
Long-term debt
2.349
2.437
1.872.487
2.276.372
760.750
Short-term debt
2.106
1.876
2.100.627
1.236.745
821.539
Total debt
4.457
4.330
3.973.115
3.513.117
1.582.289
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
This company
Market median
24% below market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
This company
Market median
17% above market
2020
2024
Return on equity
12.9%
This company
18.4%
Market median
This company
Market median
30% below market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
This company
Market median
28% below market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
This company
Market median
98% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Netcompany Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
