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NOVOPRO ApS — Credit Rating and Financial Key Figures
CVR number: 34611297
Tjørnevænge 7, Snoldelev 4621 Gadstrup
mk@novopro.dk
tel: 40800840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.84 | 248.15 | 274.31 | 268.83 | 261.65 |
| Employee benefit expenses | - 204.58 | - 216.19 | - 214.05 | - 249.56 | - 247.62 |
| Total depreciation | -0.97 | ||||
| EBIT | 28.25 | 31.96 | 60.26 | 19.28 | 13.06 |
| Other financial income | -0.71 | ||||
| Other financial expenses | -0.64 | -0.21 | -0.32 | -0.51 | 0.20 |
| Net income from associates (fin.) | 147.25 | 27.59 | 184.92 | 117.28 | - 156.91 |
| Pre-tax profit | 174.86 | 58.62 | 244.85 | 136.05 | - 143.65 |
| Income taxes | -7.02 | -7.37 | -14.48 | -4.91 | -3.50 |
| Net earnings | 167.85 | 51.25 | 230.38 | 131.14 | - 147.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.39 | ||||
| Tangible assets total | 11.39 | ||||
| Participating interests | 238.56 | 266.15 | 451.06 | 568.34 | 411.43 |
| Investments total | 238.56 | 266.15 | 451.06 | 568.34 | 411.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.78 | 4.87 | 0.01 | ||
| Current amounts owed by group member comp. | 0.00 | 1.52 | 1.52 | 0.32 | |
| Prepayments and accrued income | 6.75 | 1.39 | 1.47 | 2.42 | |
| Current other receivables | 0.52 | 0.00 | |||
| Short term receivables total | 6.75 | 0.78 | 7.77 | 3.52 | 2.74 |
| Cash and bank deposits | 96.17 | 130.98 | 187.91 | 187.11 | 182.94 |
| Cash and cash equivalents | 96.17 | 130.98 | 187.91 | 187.11 | 182.94 |
| Balance sheet total (assets) | 341.48 | 397.90 | 646.75 | 758.97 | 608.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 234.81 | 262.39 | 447.31 | 564.59 | 407.68 |
| Retained earnings | - 200.41 | -60.15 | - 193.81 | -80.71 | 207.34 |
| Profit of the financial year | 167.85 | 51.25 | 230.38 | 131.14 | - 147.14 |
| Shareholders equity total | 282.25 | 333.50 | 563.88 | 695.02 | 547.87 |
| Provisions | 2.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.90 | 9.94 | 9.96 | 9.97 | 11.50 |
| Current owed to participating | -0.19 | 0.91 | 1.40 | 1.73 | 1.73 |
| Short-term deferred tax liabilities | 0.21 | 7.34 | 14.44 | 4.87 | 0.00 |
| Other non-interest bearing current liabilities | 48.62 | 46.22 | 57.08 | 47.38 | 44.89 |
| Accruals and deferred income | 2.70 | ||||
| Current liabilities total | 59.24 | 64.40 | 82.87 | 63.95 | 58.12 |
| Balance sheet total (liabilities) | 341.48 | 397.90 | 646.75 | 758.97 | 608.50 |
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