Novedo Danmark OpCo ApS — Credit Rating and Financial Key Figures
CVR number: 43529374
Vestre Boulevard 13, 9600 Aars
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 139.42 | 4 219.64 | 5 021.70 |
| Employee benefit expenses | - 184.20 | -4 525.19 | -5 287.98 |
| EBIT | -44.78 | - 305.55 | - 266.27 |
| Other financial income | 37.38 | ||
| Other financial expenses | -1 784.65 | -38 985.62 | |
| Net income from associates (fin.) | 14 000.00 | ||
| Pre-tax profit | -44.78 | -2 090.20 | -25 214.52 |
| Income taxes | 9.85 | 459.84 | 200.02 |
| Net earnings | -34.93 | -1 630.35 | -25 014.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 196 259.60 | 387 769.38 | 404 266.77 |
| Investments total | 196 259.60 | 387 769.38 | 404 266.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 250.00 | 284.18 | 623.75 |
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 9.85 | 469.70 | 200.02 |
| Short term receivables total | 299.85 | 753.88 | 823.77 |
| Cash and bank deposits | 899.50 | 845.97 | 786.24 |
| Cash and cash equivalents | 899.50 | 845.97 | 786.24 |
| Balance sheet total (assets) | 197 458.95 | 389 369.22 | 405 876.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59 000.00 | ||
| Retained earnings | 169 000.00 | 303 965.07 | 247 009.72 |
| Profit of the financial year | -34.93 | -1 630.35 | -25 014.49 |
| Shareholders equity total | 169 005.07 | 302 374.72 | 281 035.22 |
| Provisions | 28 259.60 | 55 140.64 | 109 316.33 |
| Non-current deferred tax liabilities | 3 500.00 | ||
| Non-current liabilities total | 3 500.00 | ||
| Current trade creditors | 60.00 | 45.00 | |
| Current owed to group member | 27 553.66 | 15 122.83 | |
| Other non-interest bearing current liabilities | 134.28 | 755.21 | 402.39 |
| Current liabilities total | 194.28 | 28 353.87 | 15 525.23 |
| Balance sheet total (liabilities) | 197 458.95 | 389 369.22 | 405 876.77 |
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