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Nova-Print DK A/S — Credit Rating and Financial Key Figures

CVR number: 42053619
Højrupvej 11, 5620 Glamsbjerg
mette@novagr.com
tel: 65585858
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit12 935.0717 939.3911 885.6213 357.63
Costs of management-6 876.31-5 098.64
Costs of distribution-4 067.49-2 449.76
Employee benefit expenses-12 604.26-10 762.42
Other operating expenses-2 254.12
Total depreciation-5 522.66-1 846.78
EBIT1 991.278 136.87-6 241.30748.43
Other financial income0.36
Other financial expenses- 532.50- 976.05-1 614.65-1 665.24
Pre-tax profit1 458.777 160.82-7 855.58- 916.81
Income taxes- 413.05-1 589.511 726.77108.73
Net earnings1 045.735 571.31-6 128.82- 808.08

Assets (kDKK)

2021
2022
2023
2024
Goodwill2 550.003 002.94
Intangible assets total2 550.003 002.94
Buildings2 190.5321 068.7317 126.1015 444.41
Machinery and equipment181.47188.94442.36298.34
Tangible assets total2 372.0021 257.6717 568.4615 742.74
Investments total
Long term receivables total
Semifinished products654.89407.87627.681 281.92
Raw materials and consumables7 250.415 556.734 804.294 144.21
Finished products/goods2 904.662 578.452 049.111 693.57
Inventories total10 809.978 543.057 481.097 119.69
Current trade debtors14 461.7513 680.5314 134.3213 013.05
Current amounts owed by group member comp.36.3551.3562.91
Prepayments and accrued income695.32
Current other receivables20.47141.72295.65145.24
Short term receivables total14 482.2213 858.6014 481.3313 916.53
Cash and bank deposits11.48155.1317.751 402.71
Cash and cash equivalents11.48155.1317.751 402.71
Balance sheet total (assets)30 225.6746 817.3939 548.6238 181.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital2 500.002 500.002 500.002 500.00
Retained earnings2 991.204 036.939 608.245 979.43
Profit of the financial year1 045.735 571.31-6 128.82- 808.08
Shareholders equity total6 536.9312 108.245 979.437 671.34
Provisions245.981 835.49108.73
Non-current leasing loans9 658.399 146.788 599.75
Non-current other liabilities1 485.92
Non-current deferred tax liabilities1 536.201 539.091 455.21
Non-current liabilities total1 485.9211 194.5910 685.8710 054.97
Current loans from credit institutions15 211.8714 958.8915 539.3516 249.88
Advances received684.48
Current trade creditors2 717.852 067.393 033.882 344.47
Current owed to group member879.771 744.5147.59
Short-term deferred tax liabilities334.14
Other non-interest bearing current liabilities3 692.983 088.542 456.861 813.42
Current liabilities total21 956.8321 679.0722 774.6020 455.36
Balance sheet total (liabilities)30 225.6746 817.3939 548.6238 181.67
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