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Novigo Supply & Trading ApS — Credit Rating and Financial Key Figures
CVR number: 41234369
Røn Alle 2, 4690 Haslev
kontor@novigo.dk
tel: 42270675
www.novigo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 755.11 | 3 441.17 | 4 317.39 | ||
| Costs of manufacturing | -1 396.74 | -3 006.84 | -3 617.31 | ||
| External services | -6.20 | -6.01 | |||
| Gross profit | 219.85 | 359.07 | 648.77 | 896.05 | 512.93 |
| Costs of management | - 132.32 | -69.25 | -51.31 | ||
| Employee benefit expenses | - 330.78 | -31.59 | |||
| EBIT | 219.85 | 359.07 | 589.47 | 565.27 | 481.33 |
| Other financial income | 6.95 | ||||
| Other financial expenses | -28.93 | -23.78 | -23.20 | -18.64 | -48.87 |
| Pre-tax profit | 190.92 | 335.29 | 566.26 | 546.62 | 439.42 |
| Income taxes | -42.00 | -75.08 | - 124.58 | - 120.47 | -96.95 |
| Net earnings | 148.92 | 260.21 | 441.68 | 426.16 | 342.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 504.85 | ||||
| Tangible assets total | 504.85 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.19 | 293.81 | 158.20 | 118.00 | 69.41 |
| Inventories total | 35.19 | 293.81 | 158.20 | 118.00 | 69.41 |
| Current trade debtors | 275.55 | 241.57 | 439.69 | 548.28 | 732.15 |
| Current other receivables | 46.46 | 169.44 | 21.55 | ||
| Short term receivables total | 322.01 | 241.57 | 609.13 | 548.28 | 753.70 |
| Cash and bank deposits | 204.12 | 313.61 | 771.28 | 1 139.54 | 554.76 |
| Cash and cash equivalents | 204.12 | 313.61 | 771.28 | 1 139.54 | 554.76 |
| Balance sheet total (assets) | 561.32 | 848.99 | 1 538.62 | 1 805.81 | 1 882.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 350.00 | 250.00 | ||
| Other reserves | 285.00 | 240.00 | - 110.00 | ||
| Retained earnings | 6.01 | -83.79 | - 135.82 | 40.34 | |
| Profit of the financial year | 148.92 | 260.21 | 441.68 | 426.16 | 342.47 |
| Shareholders equity total | 483.92 | 556.21 | 647.89 | 690.34 | 682.80 |
| Provisions | 75.08 | ||||
| Non-current deferred tax liabilities | 124.58 | ||||
| Non-current liabilities total | 124.58 | ||||
| Current trade creditors | 67.69 | 160.06 | 287.83 | 330.81 | |
| Current owed to group member | 0.01 | 89.00 | 371.70 | 464.62 | |
| Short-term deferred tax liabilities | 42.00 | 120.47 | 96.95 | ||
| Other non-interest bearing current liabilities | 35.40 | 150.00 | 517.09 | 335.47 | 307.52 |
| Current liabilities total | 77.40 | 217.69 | 766.15 | 1 115.47 | 1 199.91 |
| Balance sheet total (liabilities) | 561.32 | 848.99 | 1 538.62 | 1 805.81 | 1 882.72 |
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