Novabyg ApS — Credit Rating and Financial Key Figures

CVR number: 41281197

Ejby Kirkevej 30, 5220 Odense SØ

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales		23.22
Costs of manufacturing		-11.61
External services		- 337.03
Gross profit	-3.75	- 325.42		555.53
Employee benefit expenses				- 126.05
Total depreciation				-56.31
EBIT	-3.75	- 325.42		373.17
Other financial income				4.53
Other financial expenses			-1.80	-20.52
Pre-tax profit	-3.75	- 325.42	-1.80	357.18
Income taxes				-6.73
Net earnings	-3.75	- 325.42	-1.80	350.44

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Buildings				47.49
Tangible assets total				47.49
Investments total
Long term receivables total
Raw materials and consumables		170.00	90.52
Finished products/goods				223.92
Inventories total		170.00	90.52	223.92
Current trade debtors				8.20
Current deferred tax assets				5.73
Short term receivables total				13.93
Cash and bank deposits	40.00	46.96	0.26	577.58
Cash and cash equivalents	40.00	46.96	0.26	577.58
Balance sheet total (assets)	40.00	216.96	90.78	862.93

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings			- 325.42	- 327.22
Profit of the financial year	-3.75	- 325.42	-1.80	350.44
Shareholders equity total	36.25	- 285.42	- 287.22	63.22
Non-current liabilities total
Current trade creditors		502.38	378.00	288.42
Current owed to participating				375.94
Short-term deferred tax liabilities				12.89
Other non-interest bearing current liabilities	3.75			122.46
Current liabilities total	3.75	502.38	378.00	799.70
Balance sheet total (liabilities)	40.00	216.96	90.78	862.93

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