Nova IT Salg ApS — Credit Rating and Financial Key Figures
CVR number: 40182659
Holsted Park 15 A, 4700 Næstved
torben@novait.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.46 | -8.50 | -15.00 | -58.80 | -31.85 |
| Other operating expenses | -24.78 | -24.78 | |||
| EBIT | 26.46 | -8.50 | -39.78 | -39.78 | -31.85 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -1.12 | -1.75 | -2.31 | -3.30 | -3.50 |
| Pre-tax profit | 25.34 | -10.26 | -42.08 | -62.08 | -35.29 |
| Income taxes | -7.59 | 0.00 | 26.82 | 3.86 | |
| Net earnings | 17.74 | -10.26 | -42.08 | -35.27 | -31.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.00 | 19.00 | |||
| Inventories total | 19.00 | 19.00 | |||
| Current other receivables | 16.90 | 18.78 | -19.00 | 6.09 | |
| Current deferred tax assets | 9.00 | 26.82 | 30.68 | ||
| Short term receivables total | 16.90 | 27.78 | 7.82 | 36.77 | |
| Cash and bank deposits | 170.71 | 80.90 | 54.09 | 18.80 | 5.24 |
| Cash and cash equivalents | 170.71 | 80.90 | 54.09 | 18.80 | 5.24 |
| Balance sheet total (assets) | 187.61 | 108.68 | 73.09 | 45.62 | 42.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 4.70 | 22.45 | 4.02 | -38.07 | -73.33 |
| Profit of the financial year | 17.74 | -10.26 | -42.08 | -35.27 | -31.43 |
| Shareholders equity total | 82.45 | 72.19 | 21.93 | -13.33 | -44.76 |
| Non-current owed to group member | 16.74 | 18.02 | 39.97 | ||
| Non-current liabilities total | 16.74 | 18.02 | 39.97 | ||
| Current trade creditors | 8.00 | 8.00 | 12.50 | 16.50 | |
| Current owed to group member | 89.60 | 28.35 | 26.41 | 28.43 | 30.29 |
| Short-term deferred tax liabilities | 5.81 | ||||
| Other non-interest bearing current liabilities | 9.76 | 0.14 | 0.00 | ||
| Current liabilities total | 105.16 | 36.49 | 34.41 | 40.93 | 46.80 |
| Balance sheet total (liabilities) | 187.61 | 108.68 | 73.09 | 45.62 | 42.01 |
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