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NOVAX A/S — Credit Rating and Financial Key Figures

CVR number: 73145317
Bremårevej 9, 8520 Lystrup
tel: 86212212
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit31 098.0031 477.0431 617.2336 493.4539 250.81
Employee benefit expenses-24 803.94-24 292.98-27 650.59-31 643.10-35 783.45
Other operating expenses-2.33-12.00
Total depreciation-1 646.04-1 262.17- 891.44- 718.26- 816.35
EBIT4 648.015 919.563 075.194 132.092 639.00
Other financial income14.3654.1025.9679.63139.41
Other financial expenses-47.50-69.82-43.43-40.05-77.01
Pre-tax profit4 614.885 903.833 057.724 171.662 701.40
Income taxes-1 028.32-1 315.47- 679.90- 935.15- 613.83
Net earnings3 586.564 588.362 377.823 236.522 087.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights166.9516.13
Intangible assets total166.9516.13
Buildings1 006.62868.09729.56591.03452.50
Machinery and equipment1 643.431 413.651 286.581 284.391 553.56
Tangible assets total2 650.052 281.742 016.141 875.422 006.06
Investments total1 049.691 050.68
Non-curr. owed by group member comp.1 176.121 176.121 176.70
Long term receivables total1 176.121 176.121 176.70
Raw materials and consumables1 883.601 312.751 720.001 709.821 736.53
Inventories total1 883.601 312.751 720.001 709.821 736.53
Current trade debtors1 840.781 226.811 913.70886.482 618.63
Current amounts owed by group member comp.3 274.572 372.862 510.707 576.076 268.99
Prepayments and accrued income648.58558.50896.67829.872 428.25
Current other receivables284.43248.45339.26385.2921.82
Current deferred tax assets183.40268.60280.40262.30253.80
Short term receivables total6 231.764 675.225 940.749 940.0111 591.50
Cash and bank deposits2 504.153 007.771 629.14518.562 116.46
Cash and cash equivalents2 504.153 007.771 629.14518.562 116.46
Balance sheet total (assets)14 486.2012 344.2912 482.1415 219.9318 627.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 600.003 000.00
Other reserves-3 600.00-3 000.00
Retained earnings649.0935.651 024.01401.833 638.34
Profit of the financial year3 586.564 588.362 377.823 236.522 087.57
Shareholders equity total4 735.655 124.013 901.834 138.346 225.92
Non-current loans from credit institutions1 274.41808.06669.00693.76
Non-current deferred tax liabilities628.05139.33
Non-current liabilities total1 274.41808.061 297.05833.09
Advances received352.65616.64531.98684.051 003.52
Current trade creditors1 949.931 651.833 482.383 245.542 824.63
Current owed to group member240.31301.16750.672 885.292 199.56
Short-term deferred tax liabilities2 272.331 400.67691.70691.70
Other non-interest bearing current liabilities4 935.341 975.582 315.522 277.955 540.54
Current liabilities total9 750.565 945.887 772.259 784.5311 568.25
Balance sheet total (liabilities)14 486.2012 344.2912 482.1415 219.9318 627.25
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