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DANIA NOVA ApS — Credit Rating and Financial Key Figures

CVR number: 87704912
Nyholms Alle 32, 2610 Rødovre
tel: 36415650
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 174.276 723.557 226.516 556.075 362.51
Employee benefit expenses-5 276.49-5 207.49-5 571.66-5 595.53-4 488.68
Total depreciation- 186.52- 332.96- 305.45- 204.26- 156.64
EBIT1 711.251 183.101 349.40756.28717.19
Other financial income59.4055.6520.2045.6730.68
Other financial expenses- 450.37- 488.51- 521.64- 378.59- 382.40
Pre-tax profit1 320.29750.24847.96423.36365.47
Income taxes- 284.09- 164.47- 208.79- 105.45-89.56
Net earnings1 036.20585.77639.17317.91275.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment545.45837.29531.83327.57170.93
Tangible assets total545.45837.29531.83327.57170.93
Investments total75.0075.0075.0075.0075.00
Long term receivables total
Finished products/goods2 355.972 604.122 346.502 301.582 024.18
Inventories total2 355.972 604.122 346.502 301.582 024.18
Current trade debtors2 497.992 917.532 575.151 826.191 519.70
Current amounts owed by group member comp.1 124.541 030.72
Prepayments and accrued income89.1184.03137.85161.0358.23
Current other receivables172.67188.46430.34
Short term receivables total3 711.644 204.952 901.462 417.551 577.93
Cash and bank deposits8 822.627 570.5612 320.846 854.957 626.23
Cash and cash equivalents8 822.627 570.5612 320.846 854.957 626.23
Balance sheet total (assets)15 510.6815 291.9018 175.6311 976.6611 474.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 036.20585.77639.17317.91275.91
Retained earnings-1 036.20- 585.77- 639.17- 317.91- 275.91
Profit of the financial year1 036.20585.77639.17317.91275.91
Shareholders equity total1 536.201 085.771 139.17817.91775.91
Non-current liabilities total
Advances received493.65636.93125.92195.73
Current trade creditors725.691 283.011 339.831 246.411 092.68
Current owed to group member8 113.839 595.4710 948.677 332.518 204.45
Short-term deferred tax liabilities284.09164.47208.78105.4589.56
Other non-interest bearing current liabilities4 850.872 669.533 902.242 348.451 115.94
Current liabilities total13 974.4814 206.1317 036.4611 158.7410 698.37
Balance sheet total (liabilities)15 510.6815 291.9018 175.6311 976.6611 474.27
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