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NOVASEL EU ApS — Credit Rating and Financial Key Figures

CVR number: 26982847
Skårup Tværvej 11, 5881 Skårup Fyn
tel: 63230002
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 110.48594.12489.791 232.021 211.94
Wages and salaries-1 500.83
Social security expenses- 297.05
Employee benefit expenses-2 126.32-1 249.26- 760.98- 715.97
Other operating expenses- 899.87
Total depreciation-8.34-13.74-13.74-13.74-13.74
EBIT- 595.61-1 545.95- 773.21457.30482.22
Other financial income24.3664.3014.39166.46
Other financial expenses-41.61-35.52-8.35-50.42-99.42
Pre-tax profit- 612.86-1 581.46- 717.27421.27549.25
Income taxes98.56347.22161.19- 100.29- 139.86
Net earnings- 514.29-1 234.24- 556.08320.98409.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment22.2549.4135.6721.938.18
Tangible assets total22.2549.4135.6721.938.18
Investments total
Non-current other receivables732.45
Long term receivables total732.45
Finished products/goods1 697.482 972.361 448.502 009.861 358.97
Inventories total1 697.482 972.361 448.502 009.861 358.97
Current trade debtors1 603.231 807.941 429.32834.04829.38
Current amounts owed by group member comp.486.30734.231 744.702 310.78
Prepayments and accrued income109.4457.6341.6263.4516.64
Current other receivables20.4838.52
Current deferred tax assets1 252.311 929.179.76220.46
Short term receivables total3 451.282 620.283 438.632 651.953 377.25
Cash and bank deposits1 747.12237.64175.94286.0434.45
Cash and cash equivalents1 747.12237.64175.94286.0434.45
Balance sheet total (assets)6 918.146 612.135 098.744 969.784 778.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings4 043.693 529.402 295.161 739.082 060.06
Profit of the financial year- 514.29-1 234.24- 556.08320.98409.39
Shareholders equity total3 654.402 420.161 864.082 185.062 594.45
Non-current other liabilities281.25
Non-current deferred tax liabilities1 094.99273.31340.35
Non-current liabilities total1 094.99281.25273.31340.35
Current trade creditors212.391 741.631 436.311 406.54842.30
Current owed to participating5.968.1569.1314.01
Current owed to group member8.15
Short-term deferred tax liabilities854.651 094.99226.28273.31
Other non-interest bearing current liabilities1 095.741 065.951 290.621 035.75987.75
Current liabilities total2 168.743 910.722 961.352 784.721 844.06
Balance sheet total (liabilities)6 918.146 612.135 098.744 969.784 778.86
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