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NowiTek ApS — Credit Rating and Financial Key Figures
CVR number: 39728613
Odinsvej 1 A, 9800 Hjørring
mail@nowitek.dk
tel: 81446730
www.nowitek.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 893.78 | 3 213.87 | 4 675.21 | 3 843.00 | 413.00 |
| Employee benefit expenses | -2 018.93 | -1 973.05 | -1 851.91 | -1 564.00 | -1.00 |
| EBIT | 874.85 | 1 240.82 | 2 823.30 | 2 279.00 | 412.00 |
| Other financial income | 0.16 | 0.06 | 61.00 | 84.00 | |
| Other financial expenses | -10.30 | -3.28 | -4.39 | -55.00 | -20.00 |
| Pre-tax profit | 864.55 | 1 237.69 | 2 818.97 | 2 285.00 | 476.00 |
| Income taxes | - 195.84 | - 288.22 | - 621.95 | - 559.00 | - 105.00 |
| Net earnings | 668.70 | 949.47 | 2 197.02 | 1 726.00 | 371.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 45.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 601.45 | 977.16 | 715.80 | 3 195.00 | 46.00 |
| Current amounts owed by group member comp. | 100.00 | 4 782.00 | |||
| Prepayments and accrued income | 28.33 | 18.33 | 31.00 | ||
| Current other receivables | 59.47 | 681.94 | 2 824.19 | 296.00 | 58.00 |
| Current deferred tax assets | 78.16 | ||||
| Short term receivables total | 767.41 | 1 677.44 | 3 639.98 | 3 491.00 | 4 917.00 |
| Cash and bank deposits | 134.80 | 186.46 | 240.05 | 37.00 | |
| Cash and cash equivalents | 134.80 | 186.46 | 240.05 | 37.00 | |
| Balance sheet total (assets) | 917.22 | 1 878.90 | 3 895.03 | 3 528.00 | 4 962.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 2 000.00 | |||
| Retained earnings | - 374.60 | - 505.90 | -1 556.42 | 641.00 | 2 367.00 |
| Profit of the financial year | 668.70 | 949.47 | 2 197.02 | 1 726.00 | 371.00 |
| Shareholders equity total | 344.10 | 1 293.58 | 2 690.60 | 2 417.00 | 2 788.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 429.00 | ||||
| Current trade creditors | 88.39 | 80.69 | 222.90 | 324.00 | 95.00 |
| Current owed to participating | 4.62 | 8.58 | |||
| Short-term deferred tax liabilities | 45.22 | 355.94 | 129.00 | 105.00 | |
| Other non-interest bearing current liabilities | 484.72 | 454.79 | 617.01 | 658.00 | 545.00 |
| Current liabilities total | 573.11 | 585.32 | 1 204.43 | 1 111.00 | 2 174.00 |
| Balance sheet total (liabilities) | 917.22 | 1 878.90 | 3 895.03 | 3 528.00 | 4 962.00 |
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