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NOVP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 83824719
Præstehaven 12 B, Gjellerup 7400 Herning
tel: 99601158
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 114.42 | -86.58 | -97.63 | ||
| Gross profit | - 114.42 | -86.58 | -97.63 | - 148.38 | - 107.38 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | - 314.42 | - 286.58 | - 297.63 | - 348.38 | - 307.38 |
| Other financial income | 2 364.86 | 1 153.73 | 2 110.62 | 1 531.84 | 511.85 |
| Other financial expenses | - 138.97 | -1 604.75 | - 146.07 | - 315.28 | - 959.82 |
| Pre-tax profit | 1 911.46 | - 737.60 | 1 666.92 | 868.18 | - 755.35 |
| Income taxes | - 426.58 | -15.50 | - 189.84 | - 192.65 | |
| Net earnings | 1 484.88 | - 753.10 | 1 477.08 | 675.52 | - 755.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 560.30 | 5 718.39 | 6 104.14 | ||
| Prepayments and accrued income | 38.71 | 40.37 | |||
| Current other receivables | 2 317.50 | ||||
| Current deferred tax assets | 51.36 | 77.83 | |||
| Short term receivables total | 5 599.02 | 5 810.13 | 6 104.14 | 2 395.33 | |
| Other current investments | 11 391.62 | 10 208.65 | 11 604.08 | 8 462.26 | 7 369.93 |
| Cash and bank deposits | 403.13 | 173.25 | 139.86 | 2 532.05 | 122.72 |
| Cash and cash equivalents | 11 794.75 | 10 381.90 | 11 743.94 | 10 994.31 | 7 492.65 |
| Balance sheet total (assets) | 17 393.76 | 16 192.03 | 17 848.08 | 10 994.31 | 9 887.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 14 496.46 | 15 981.34 | 15 228.24 | 7 669.81 | 8 345.33 |
| Profit of the financial year | 1 484.88 | - 753.10 | 1 477.08 | 675.52 | - 755.35 |
| Shareholders equity total | 16 881.35 | 16 128.24 | 17 605.33 | 9 345.33 | 8 589.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.31 | 26.49 | 26.71 | 43.75 | 43.75 |
| Current owed to participating | 14.14 | 9.24 | 9.61 | 1 397.19 | 1 164.87 |
| Short-term deferred tax liabilities | 373.17 | 118.90 | 114.07 | ||
| Other non-interest bearing current liabilities | 98.80 | 28.06 | 87.53 | 93.97 | 89.37 |
| Current liabilities total | 512.42 | 63.78 | 242.75 | 1 648.97 | 1 297.99 |
| Balance sheet total (liabilities) | 17 393.76 | 16 192.03 | 17 848.08 | 10 994.31 | 9 887.97 |
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