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Fonden NOVAVI — Credit Rating and Financial Key Figures
CVR number: 56753117
Peter Bangs Vej 7 A, 2000 Frederiksberg
novavi@novavi.dk
tel: 33253440
www.novavi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86 349.00 | 104 056.00 | 100 618.00 | 109 476.53 | 112 098.15 |
| Employee benefit expenses | - 102 759.54 | - 112 301.62 | |||
| Other operating expenses | -58.40 | ||||
| Total depreciation | - 378.68 | - 263.94 | |||
| EBIT | 2 919.00 | 6 456.00 | 2 534.00 | 6 338.31 | - 525.80 |
| Other financial income | 1 376.31 | 896.10 | |||
| Other financial expenses | -9.87 | - 271.78 | |||
| Pre-tax profit | 2 631.00 | 6 076.00 | 3 317.00 | 7 704.75 | 98.52 |
| Net earnings | 2 631.00 | 6 076.00 | 3 317.00 | 7 704.75 | 98.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 848.92 | 2 560.79 | |||
| Intangible rights | 102.97 | 231.78 | |||
| Intangible assets total | 951.89 | 2 792.57 | |||
| Buildings | 209.06 | 661.77 | |||
| Machinery and equipment | 111.69 | 42.92 | |||
| Advance payments and construction in progress | 96.71 | ||||
| Tangible assets total | 320.75 | 801.40 | |||
| Investments total | 47 251.00 | 50 123.00 | 57 257.00 | 2 515.62 | 2 947.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 421.56 | 12 857.86 | |||
| Prepayments and accrued income | 405.94 | 156.07 | |||
| Current other receivables | 277.81 | 350.85 | |||
| Short term receivables total | 13 105.31 | 13 364.79 | |||
| Other current investments | 11 497.05 | 11 783.13 | |||
| Cash and bank deposits | 33 265.56 | 29 697.44 | |||
| Cash and cash equivalents | 44 762.61 | 41 480.58 | |||
| Balance sheet total (assets) | 47 251.00 | 50 123.00 | 57 257.00 | 61 656.18 | 61 387.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 006.00 | 38 227.00 | 40 561.00 | 300.00 | 300.00 |
| Other restricted equity | 4 000.00 | 4 000.00 | |||
| Retained earnings | -2 631.00 | -6 076.00 | -3 317.00 | 34 115.10 | 41 116.92 |
| Profit of the financial year | 2 631.00 | 6 076.00 | 3 317.00 | 7 704.75 | 98.52 |
| Shareholders equity total | 33 006.00 | 38 227.00 | 40 561.00 | 46 119.85 | 45 515.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 987.70 | 2 939.39 | |||
| Other non-interest bearing current liabilities | 12 548.63 | 12 337.26 | |||
| Accruals and deferred income | 595.00 | ||||
| Current liabilities total | 15 536.33 | 15 871.65 | |||
| Balance sheet total (liabilities) | 33 006.00 | 38 227.00 | 40 561.00 | 61 656.18 | 61 387.09 |
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