NOVPH ApS — Credit Rating and Financial Key Figures
CVR number: 40985190
Villavej 27 C, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.92 | -6.25 | -6.25 |
| EBIT | -5.00 | -6.92 | -6.25 | -6.25 |
| Other financial expenses | -4.78 | -8.17 | ||
| Net income from associates (fin.) | 1 476.87 | 290.83 | 1 484.88 | - 753.10 |
| Pre-tax profit | 1 471.87 | 283.91 | 1 473.85 | - 767.52 |
| Income taxes | 1.66 | 2.44 | ||
| Net earnings | 1 471.87 | 285.56 | 1 476.29 | - 767.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 105.63 | 15 396.46 | 16 881.35 | 16 128.24 |
| Investments total | 15 105.63 | 15 396.46 | 16 881.35 | 16 128.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.04 | 0.04 | ||
| Current deferred tax assets | 0.55 | 2.44 | ||
| Short term receivables total | 0.55 | 2.49 | 0.04 | |
| Balance sheet total (assets) | 15 105.63 | 15 397.01 | 16 883.83 | 16 128.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 13 588.76 | 13 388.76 | ||
| Shares repurchased | 200.00 | |||
| Other reserves | 1 476.87 | 1 767.70 | 3 252.59 | 2 499.49 |
| Retained earnings | -1 476.87 | - 295.83 | 11 893.61 | 14 123.00 |
| Profit of the financial year | 1 471.87 | 285.56 | 1 476.29 | - 767.52 |
| Shareholders equity total | 15 100.63 | 15 386.20 | 16 662.49 | 15 894.97 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | 0.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.81 | 216.34 | 228.31 | |
| Current liabilities total | 5.00 | 10.81 | 221.34 | 233.32 |
| Balance sheet total (liabilities) | 15 105.63 | 15 397.01 | 16 883.83 | 16 128.29 |
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