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NOWA ApS — Credit Rating and Financial Key Figures
CVR number: 36059117
Amerikakajen 1, 4220 Korsør
info@nowa.gl
tel: 71741070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 434.48 | - 868.94 | 64.07 | -1 891.26 | -16 284.00 |
| Employee benefit expenses | - 654.24 | -3.31 | - 464.69 | -2 243.18 | |
| Total depreciation | - 508.00 | ||||
| EBIT | -5 088.72 | - 868.94 | 60.76 | -2 863.94 | -18 527.18 |
| Other financial income | 7.97 | -1.30 | -0.41 | ||
| Other financial expenses | - 104.93 | - 138.93 | - 306.20 | - 519.07 | -3 475.25 |
| Pre-tax profit | -5 185.68 | -1 007.87 | - 245.44 | -3 384.31 | -22 002.85 |
| Income taxes | 1 135.58 | 221.73 | 54.00 | 738.69 | 4 836.54 |
| Net earnings | -4 050.10 | - 786.14 | - 191.44 | -2 645.63 | -17 166.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 508.00 | 508.00 | 508.00 | ||
| Intangible assets total | 508.00 | 508.00 | 508.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-curr. owed by group member comp. | 1.81 | ||||
| Non-current loans receivable | 0.00 | ||||
| Non-current other receivables | 13.52 | 13.52 | 13.52 | 13.52 | 13.52 |
| Long term receivables total | 13.52 | 13.52 | 13.52 | 13.52 | 15.33 |
| Inventories total | |||||
| Current trade debtors | 49.38 | 49.38 | |||
| Prepayments and accrued income | 8.75 | 70.29 | |||
| Current other receivables | 270.63 | 608.23 | 806.63 | 967.50 | 713.03 |
| Current deferred tax assets | 2 036.66 | 2 258.40 | 2 312.39 | 3 051.08 | 7 887.62 |
| Short term receivables total | 2 365.42 | 2 986.30 | 3 119.03 | 4 018.58 | 8 600.65 |
| Cash and bank deposits | 217.15 | 1.25 | 565.73 | 194.69 | |
| Cash and cash equivalents | 217.15 | 1.25 | 565.73 | 194.69 | |
| Balance sheet total (assets) | 3 104.09 | 3 509.07 | 3 640.55 | 4 597.83 | 8 810.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 184.13 | -5 234.23 | -6 020.37 | -6 211.81 | -8 857.44 |
| Profit of the financial year | -4 050.10 | - 786.14 | - 191.44 | -2 645.63 | -17 166.31 |
| Shareholders equity total | -5 184.23 | -5 970.37 | -6 161.81 | -8 807.44 | -25 973.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 509.93 | 2 246.68 | 2 442.11 | 1 981.95 | 19 922.94 |
| Current owed to participating | 11 285.27 | 13 791.14 | |||
| Other non-interest bearing current liabilities | 5 778.38 | 7 232.75 | 7 360.25 | 138.04 | 698.83 |
| Accruals and deferred income | 371.50 | ||||
| Current liabilities total | 8 288.32 | 9 479.43 | 9 802.36 | 13 405.26 | 34 784.42 |
| Balance sheet total (liabilities) | 3 104.09 | 3 509.07 | 3 640.55 | 4 597.83 | 8 810.67 |
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