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NoveltyGraph ApS — Credit Rating and Financial Key Figures
CVR number: 37650307
Troldkærvej 14, 2610 Rødovre
aki@noveltygraph.com
tel: 20740588
noveltygraph.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.18 | 789.73 | 788.09 | -56.10 | -42.43 |
| Employee benefit expenses | - 329.25 | - 643.75 | - 705.87 | -89.19 | |
| Other operating expenses | -30.07 | ||||
| EBIT | 46.86 | 145.98 | 82.22 | - 145.29 | -42.43 |
| Other financial income | 2.88 | 12.05 | 0.26 | 0.38 | |
| Other financial expenses | -1.26 | -5.27 | -10.84 | -3.38 | -6.03 |
| Pre-tax profit | 45.60 | 143.59 | 83.43 | - 148.41 | -48.07 |
| Income taxes | -10.43 | -31.99 | -18.92 | ||
| Net earnings | 35.18 | 111.60 | 64.51 | - 148.41 | -48.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.50 | 221.37 | 144.16 | ||
| Current other receivables | 0.00 | 20.66 | 3.17 | 2.67 | |
| Current deferred tax assets | 8.04 | 4.00 | |||
| Short term receivables total | 52.50 | 221.38 | 164.81 | 11.21 | 6.67 |
| Other current investments | 82.61 | ||||
| Cash and bank deposits | 172.86 | 83.54 | 218.44 | 0.11 | 0.10 |
| Cash and cash equivalents | 172.86 | 166.15 | 218.44 | 0.11 | 0.10 |
| Balance sheet total (assets) | 225.36 | 387.52 | 383.26 | 11.32 | 6.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 117.80 | |||
| Other reserves | - 100.00 | - 117.80 | |||
| Retained earnings | 8.84 | 0.01 | -6.18 | 58.33 | -90.09 |
| Profit of the financial year | 35.18 | 111.60 | 64.51 | - 148.41 | -48.07 |
| Shareholders equity total | 94.01 | 161.62 | 108.33 | -40.09 | -88.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.96 | 40.64 | 86.53 | ||
| Current trade creditors | 5.06 | 5.00 | 8.00 | 10.77 | 8.41 |
| Current owed to participating | 73.00 | 105.12 | |||
| Short-term deferred tax liabilities | 0.43 | 21.99 | 11.74 | ||
| Other non-interest bearing current liabilities | 52.86 | 93.80 | 140.23 | ||
| Current liabilities total | 131.34 | 225.90 | 274.93 | 51.41 | 94.93 |
| Balance sheet total (liabilities) | 225.36 | 387.52 | 383.26 | 11.32 | 6.77 |
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