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November First A/S — Credit Rating and Financial Key Figures

CVR number: 37367605
Gærtorvet 3, 1799 København V
info@novemberfirst.com
tel: 33210111
www.novemberfirst.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2 669.80-2 260.05-4 186.91-3 056.37-3 295.48
Employee benefit expenses-6 032.75-10 048.14-7 844.84-6 539.66-6 432.27
Total depreciation-94.50- 704.50
EBIT-8 702.55-12 308.18-12 031.75-9 690.53-10 432.24
Other financial income0.1612.4586.4697.1162.63
Other financial expenses-78.89-41.07-32.78-5.48-7.38
Pre-tax profit-8 781.28-12 336.80-11 978.08-9 598.90-10 376.99
Income taxes573.06861.32785.95996.652 707.32
Net earnings-8 208.21-11 475.47-11 192.12-8 602.26-7 669.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights704.50
Intangible assets total704.50
Tangible assets total
Investments total
Non-current other receivables1 500.001 500.001 500.001 500.001 500.00
Long term receivables total1 500.001 500.001 500.001 500.001 500.00
Inventories total
Current trade debtors109.0760.8028.2118.50
Current amounts owed by group member comp.34.70637.6499.46
Prepayments and accrued income323.84377.95921.9767.23
Current other receivables89.50260.29877.31242.262.15
Current deferred tax assets619.48861.32785.77959.492 698.32
Short term receivables total1 176.602 198.012 613.261 386.942 700.47
Cash and bank deposits7 158.671 684.331 921.073 081.27453.58
Cash and cash equivalents7 158.671 684.331 921.073 081.27453.58
Balance sheet total (assets)9 835.275 382.346 034.336 672.704 654.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital962.001 049.002 740.262 789.812 789.81
Retained earnings12 705.7413 110.5310 669.7910 383.127 780.86
Profit of the financial year-8 208.21-11 475.47-11 192.12-8 602.26-7 669.67
Shareholders equity total5 459.522 684.052 217.934 570.672 901.00
Non-current other liabilities448.88
Non-current deferred tax liabilities457.11479.83
Non-current liabilities total448.88457.11479.83
Advances received2 631.24274.841 793.98202.43
Current trade creditors372.99637.57556.961 653.36303.56
Current owed to group member328.770.54
Other non-interest bearing current liabilities922.641 328.76656.87246.241 448.95
Current liabilities total3 926.862 241.173 336.572 102.031 753.05
Balance sheet total (liabilities)9 835.275 382.346 034.336 672.704 654.05
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