NOVAFORM ApS
CVR number: 34897476
Dronningensgade 66, 1420 København K
mail@novaform.dk
tel: 61263004
novaform.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 190.28 | 5 847.60 | 3 596.96 | 5 560.65 | 5 175.17 |
| Employee benefit expenses | -3 671.97 | -4 722.79 | -1 871.08 | -2 392.69 | -3 233.54 |
| Total depreciation | -89.69 | -54.48 | -6.90 | ||
| EBIT | 428.63 | 1 070.33 | 1 718.98 | 3 167.97 | 1 941.63 |
| Other financial income | 0.61 | ||||
| Other financial expenses | -19.36 | -13.20 | -16.75 | -20.36 | -5.23 |
| Pre-tax profit | 409.28 | 1 057.13 | 1 702.23 | 3 147.61 | 1 935.79 |
| Income taxes | -96.84 | - 235.56 | - 379.24 | - 697.27 | - 428.01 |
| Net earnings | 312.44 | 821.58 | 1 323.00 | 2 450.34 | 1 507.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.90 | ||||
| Machinery and equipment | 37.48 | 6.90 | |||
| Tangible assets total | 61.38 | 6.90 | |||
| Investments total | |||||
| Non-current other receivables | 147.95 | 150.12 | 150.12 | 198.88 | 198.88 |
| Long term receivables total | 147.95 | 150.12 | 150.12 | 198.88 | 198.88 |
| Inventories total | |||||
| Current trade debtors | 989.15 | 464.29 | 627.93 | 1 255.69 | 1 923.59 |
| Current other receivables | 5.21 | 8.44 | 6.33 | ||
| Short term receivables total | 994.37 | 472.73 | 634.27 | 1 255.69 | 1 923.59 |
| Cash and bank deposits | 331.44 | 1 650.79 | 1 744.81 | 1 121.42 | 1 289.48 |
| Cash and cash equivalents | 331.44 | 1 650.79 | 1 744.81 | 1 121.42 | 1 289.48 |
| Balance sheet total (assets) | 1 535.14 | 2 280.53 | 2 529.20 | 2 575.99 | 3 411.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.58 | 313.02 | 234.59 | -1 142.41 | 557.93 |
| Profit of the financial year | 312.44 | 821.58 | 1 323.00 | 2 450.34 | 1 507.78 |
| Shareholders equity total | 393.02 | 1 214.59 | 1 637.59 | 1 387.93 | 2 145.71 |
| Non-current other liabilities | 475.05 | ||||
| Non-current liabilities total | 475.05 | ||||
| Current trade creditors | 268.34 | 265.83 | 122.18 | 214.75 | 215.47 |
| Current owed to participating | 475.05 | ||||
| Other non-interest bearing current liabilities | -76.32 | 800.11 | 769.43 | 973.31 | 1 050.77 |
| Current liabilities total | 667.07 | 1 065.94 | 891.61 | 1 188.06 | 1 266.24 |
| Balance sheet total (liabilities) | 1 535.14 | 2 280.53 | 2 529.20 | 2 575.99 | 3 411.95 |
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