Nova Maler ApS — Credit Rating and Financial Key Figures
CVR number: 41238682
Rørsangervej 52, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.42 | 883.40 | 1 067.62 | 1 974.31 | 1 161.20 |
| Employee benefit expenses | - 397.54 | - 821.96 | -1 585.30 | -1 763.08 | - 818.04 |
| Total depreciation | -7.52 | -30.08 | |||
| EBIT | 172.88 | 53.92 | - 547.76 | 211.23 | 343.16 |
| Other financial expenses | -2.39 | -7.14 | -9.62 | ||
| Pre-tax profit | 170.49 | 46.79 | - 557.37 | 211.23 | 343.16 |
| Income taxes | -37.51 | -11.48 | -8.45 | ||
| Net earnings | 132.98 | 35.30 | - 557.37 | 211.23 | 334.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.60 | 30.08 | |||
| Tangible assets total | 37.60 | 30.08 | |||
| Investments total | 40.80 | 41.82 | 41.82 | 41.82 | 41.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 12.36 | 8.95 | |||
| Inventories total | 12.36 | 8.95 | |||
| Current trade debtors | 169.00 | ||||
| Current other receivables | 7.76 | 35.19 | 8.59 | ||
| Short term receivables total | 169.00 | 7.76 | 35.19 | 8.59 | |
| Cash and bank deposits | 337.76 | 230.26 | 60.56 | 154.25 | 300.89 |
| Cash and cash equivalents | 337.76 | 230.26 | 60.56 | 154.25 | 300.89 |
| Balance sheet total (assets) | 416.16 | 483.52 | 119.09 | 231.26 | 351.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 132.98 | 168.28 | - 389.09 | - 177.86 | |
| Profit of the financial year | 132.98 | 35.30 | - 557.37 | 211.23 | 334.71 |
| Shareholders equity total | 172.98 | 208.28 | - 349.09 | - 137.86 | 196.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 4.42 | 4.10 | 18.42 | 18.42 | 6.41 |
| Short-term deferred tax liabilities | 37.51 | 48.99 | 14.45 | ||
| Other non-interest bearing current liabilities | 198.75 | 219.65 | 449.76 | 350.70 | 133.60 |
| Current liabilities total | 243.18 | 275.24 | 468.18 | 369.12 | 154.46 |
| Balance sheet total (liabilities) | 416.16 | 483.52 | 119.09 | 231.26 | 351.31 |
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