Dagtilbuddet NOVA ApS — Credit Rating and Financial Key Figures
CVR number: 43008498
Mejeribakken 1, Munkegårde 3540 Lynge
info@skindersovej.dk
tel: 25340887
http://www.skindersovej.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 202.45 | 225.85 |
| Employee benefit expenses | - 184.90 | - 406.66 |
| EBIT | 17.55 | - 180.81 |
| Other financial expenses | -0.44 | -0.32 |
| Pre-tax profit | 17.11 | - 181.13 |
| Income taxes | -3.94 | |
| Net earnings | 13.17 | - 181.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 40.50 | 33.43 |
| Current other receivables | 7.03 | |
| Short term receivables total | 40.50 | 40.45 |
| Cash and bank deposits | 39.79 | 78.62 |
| Cash and cash equivalents | 39.79 | 78.62 |
| Balance sheet total (assets) | 80.29 | 119.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13.17 | |
| Profit of the financial year | 13.17 | - 181.13 |
| Shareholders equity total | 53.17 | - 127.96 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 125.00 | |
| Short-term deferred tax liabilities | 3.94 | |
| Other non-interest bearing current liabilities | 17.18 | 116.03 |
| Current liabilities total | 27.12 | 247.03 |
| Balance sheet total (liabilities) | 80.29 | 119.07 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.