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NOVAFORM ApS — Credit Rating and Financial Key Figures
CVR number: 34897476
Dronningensgade 66, 1420 København K
mail@novaform.dk
tel: 61263004
novaform.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 596.96 | 5 560.65 | 8 581.68 | 4 697.31 | 3 944.70 |
| Employee benefit expenses | -1 871.08 | -2 392.69 | -6 640.05 | -3 611.65 | -3 751.75 |
| Total depreciation | -6.90 | ||||
| EBIT | 1 718.98 | 3 167.97 | 1 941.63 | 1 085.66 | 192.96 |
| Other financial expenses | -16.75 | -20.36 | -5.84 | -8.64 | -4.72 |
| Pre-tax profit | 1 702.23 | 3 147.61 | 1 935.79 | 1 077.02 | 188.24 |
| Income taxes | - 379.24 | - 697.27 | - 428.01 | - 242.48 | -45.08 |
| Net earnings | 1 323.00 | 2 450.34 | 1 507.78 | 834.53 | 143.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 198.88 | 198.88 | 198.88 | ||
| Non-current other receivables | 150.12 | 198.88 | |||
| Long term receivables total | 150.12 | 198.88 | |||
| Inventories total | |||||
| Current trade debtors | 627.93 | 1 255.69 | 1 923.59 | 1 483.78 | 818.80 |
| Prepayments and accrued income | 6.50 | ||||
| Current other receivables | 6.33 | 271.43 | |||
| Current deferred tax assets | 248.00 | ||||
| Short term receivables total | 634.27 | 1 255.69 | 1 923.59 | 1 483.78 | 1 344.73 |
| Cash and bank deposits | 1 744.81 | 1 121.42 | 1 289.48 | 2 159.51 | 1 233.35 |
| Cash and cash equivalents | 1 744.81 | 1 121.42 | 1 289.48 | 2 159.51 | 1 233.35 |
| Balance sheet total (assets) | 2 529.20 | 2 575.99 | 3 411.95 | 3 842.17 | 2 776.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 1 200.00 | 600.00 | ||
| Other reserves | - 750.00 | ||||
| Retained earnings | 234.59 | -1 142.41 | 557.93 | 865.71 | 1 100.25 |
| Profit of the financial year | 1 323.00 | 2 450.34 | 1 507.78 | 834.53 | 143.16 |
| Shareholders equity total | 1 637.59 | 1 387.93 | 2 145.71 | 2 980.25 | 1 923.40 |
| Provisions | 45.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 122.18 | 214.75 | 215.47 | 76.91 | 248.41 |
| Short-term deferred tax liabilities | 105.01 | 84.48 | |||
| Other non-interest bearing current liabilities | 769.43 | 973.31 | 945.76 | 700.53 | 560.07 |
| Current liabilities total | 891.61 | 1 188.06 | 1 266.24 | 861.92 | 808.48 |
| Balance sheet total (liabilities) | 2 529.20 | 2 575.99 | 3 411.95 | 3 842.17 | 2 776.96 |
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