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NOVITAS A/S — Credit Rating and Financial Key Figures

CVR number: 32474160
Hvilehøjvej 25, Neder Holluf 5220 Odense SØ
adm@novitas.dk
tel: 88712080
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 484.0012 446.0012 993.0014 294.7714 638.95
Employee benefit expenses-7 631.00-10 058.00-12 209.00-12 569.58-13 817.84
Other operating expenses- 405.00
Total depreciation- 113.00- 145.00- 212.00- 213.79- 200.93
EBIT1 740.001 838.00572.001 511.41620.18
Other financial income10.0011.0020.00176.56116.93
Other financial expenses-97.00- 159.00- 106.00-97.64- 135.01
Pre-tax profit1 653.001 690.00486.001 590.32602.09
Income taxes- 363.00- 279.00- 106.00- 349.87- 132.46
Net earnings1 290.001 411.00380.001 240.45469.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings405.00
Machinery and equipment114.00622.00677.00526.99326.06
Tangible assets total519.00622.00677.00526.99326.06
Investments total79.00
Non-curr. owed by group member comp.465.001 614.00
Long term receivables total465.001 614.00
Inventories total
Current trade debtors10.003.007.00353.334.14
Current other receivables38.001 921.00935.002 378.741 806.86
Current deferred tax assets11.00
Short term receivables total59.001 924.00942.002 732.071 811.00
Cash and bank deposits4 756.004 176.004 966.005 459.866 735.73
Cash and cash equivalents4 756.004 176.004 966.005 459.866 735.73
Balance sheet total (assets)5 878.008 336.006 585.008 718.938 872.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 600.001 400.00400.00900.00500.00
Retained earnings-1 223.00-1 333.00- 322.00- 841.51- 101.06
Profit of the financial year1 290.001 411.00380.001 240.45469.63
Shareholders equity total2 167.001 978.00958.001 798.941 368.57
Provisions87.0025.0092.8138.70
Non-current liabilities total
Current loans from credit institutions60.00
Advances received170.00183.00350.63
Current owed to participating32.00105.0070.0068.1145.83
Current owed to group member1 395.003 899.004 473.004 184.075 498.20
Short-term deferred tax liabilities372.00182.00168.00281.69186.57
Other non-interest bearing current liabilities1 682.001 902.00891.001 942.671 734.91
Current liabilities total3 711.006 271.005 602.006 827.187 465.52
Balance sheet total (liabilities)5 878.008 336.006 585.008 718.938 872.78
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