Trimble Solutions Aarhus ApS
CVR number: 26284201
Tobaksgården 3, 8700 Horsens
contact.scandinavia@trimble.com
tel: 89304750
www.novapoint.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 322.04 | 2 244.23 | 2 241.32 | ||
| Employee benefit expenses | - 736.33 | - 769.53 | - 806.38 | ||
| EBIT | 1 585.71 | 1 474.71 | 1 434.94 | ||
| Other financial income | 4.24 | ||||
| Other financial expenses | -83.09 | -77.76 | -21.50 | ||
| Pre-tax profit | 379.17 | 903.29 | 1 502.62 | 1 396.95 | 1 417.67 |
| Income taxes | - 331.87 | - 309.21 | - 311.89 | ||
| Net earnings | 379.17 | 903.29 | 1 170.75 | 1 087.74 | 1 105.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 4 629.42 | 4 445.36 | 10.20 | 10.20 | 10.20 |
| Investments total | 4 629.42 | 4 445.36 | 10.20 | 10.20 | 10.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.28 | 172.02 | 67.05 | ||
| Prepayments and accrued income | 129.82 | 20.72 | 349.73 | ||
| Current other receivables | 99.14 | ||||
| Current deferred tax assets | 120.97 | 109.57 | |||
| Short term receivables total | 312.24 | 313.72 | 526.35 | ||
| Cash and bank deposits | 4 819.74 | 2 765.96 | 4 272.54 | ||
| Cash and cash equivalents | 4 819.74 | 2 765.96 | 4 272.54 | ||
| Balance sheet total (assets) | 4 629.42 | 4 445.36 | 5 142.18 | 3 089.88 | 4 809.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 123.32 | 3 026.61 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | - 379.17 | - 903.29 | - 573.39 | 597.36 | 1 685.10 |
| Profit of the financial year | 379.17 | 903.29 | 1 170.75 | 1 087.74 | 1 105.78 |
| Shareholders equity total | 2 123.32 | 3 026.61 | 4 197.36 | 2 285.10 | 3 390.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.27 | 52.63 | 277.19 | ||
| Current owed to group member | 66.42 | 33.02 | 369.22 | ||
| Short-term deferred tax liabilities | 198.20 | ||||
| Other non-interest bearing current liabilities | 184.56 | 221.05 | 258.59 | ||
| Accruals and deferred income | 483.38 | 498.08 | 513.20 | ||
| Current liabilities total | 944.81 | 804.77 | 1 418.20 | ||
| Balance sheet total (liabilities) | 2 123.32 | 3 026.61 | 5 142.18 | 3 089.88 | 4 809.08 |
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