Novox Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 28982542
Solvangsvej 13, 4681 Herfølge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.20 | 180.21 | 135.29 | 106.98 | 168.82 |
| Total depreciation | -27.23 | -27.22 | -27.22 | -27.22 | - 243.77 |
| EBIT | 143.96 | 152.99 | 108.07 | 79.77 | -74.96 |
| Other financial income | 109.50 | ||||
| Other financial expenses | -0.35 | -0.13 | -0.53 | -1.93 | - 174.56 |
| Reduction non-current investment assets | -2 042.92 | ||||
| Pre-tax profit | 143.62 | 152.86 | 107.54 | 77.84 | -2 182.93 |
| Income taxes | -33.32 | -33.65 | -23.78 | -17.37 | -16.84 |
| Net earnings | 110.29 | 119.21 | 83.77 | 60.47 | -2 199.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 263.52 | 2 236.31 | 2 209.09 | ||
| Buildings | 2 181.87 | 2 154.64 | |||
| Tangible assets total | 2 263.52 | 2 236.31 | 2 209.09 | 2 181.87 | 2 154.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 092.95 | 1 292.58 | 1 523.34 | 1 822.41 | 803.69 |
| Short term receivables total | 1 092.95 | 1 292.58 | 1 523.34 | 1 822.41 | 803.69 |
| Balance sheet total (assets) | 3 356.48 | 3 528.88 | 3 732.43 | 4 004.28 | 2 958.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 118.81 | 2 229.11 | 2 348.32 | 2 432.08 | 2 492.55 |
| Profit of the financial year | 110.29 | 119.21 | 83.77 | 60.47 | -2 199.77 |
| Shareholders equity total | 2 354.11 | 2 473.32 | 2 557.08 | 2 617.55 | 417.78 |
| Provisions | 353.95 | 348.89 | 343.82 | 338.75 | 333.68 |
| Non-current loans from credit institutions | 2 003.20 | ||||
| Non-current other liabilities | 60.00 | ||||
| Non-current liabilities total | 2 063.20 | ||||
| Current trade creditors | 20.80 | 10.80 | 10.80 | 10.80 | 24.80 |
| Current owed to group member | 573.41 | 573.41 | 770.45 | 950.78 | |
| Short-term deferred tax liabilities | 38.72 | 28.84 | 22.44 | 21.91 | |
| Other non-interest bearing current liabilities | 54.21 | 83.75 | 21.44 | 63.96 | 96.96 |
| Current liabilities total | 648.42 | 706.68 | 831.53 | 1 047.98 | 143.67 |
| Balance sheet total (liabilities) | 3 356.48 | 3 528.88 | 3 732.43 | 4 004.28 | 2 958.33 |
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