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NOVASA INTERACTIVE ApS
APS
Dissolved
Advertising protection
CVR 30912853
Njalsgade 17A, 2300
København S
Computer programming activities
·
NACE 6210
Est. 2007 · 18 years old
5 employees
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NOVASA INTERACTIVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
6.751
6.525
5.428
4.212
5.328
Staff expenses
-3.890
-4.819
-4.209
-4.660
-5.402
EBITDA
2.862
1.706
1.220
-447
-74
Depreciation & amort.
-23
-19
-26
-15
-28
EBIT
2.838
1.688
1.194
-463
-102
Net financials
-35
15
-8
0
22
Profit before tax
2.803
1.702
1.186
-462
-80
Tax
617
375
136
-0
6
Net profit
2.186
1.327
1.049
-462
-87
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
4.441
3.700
2.166
1.016
2.256
Equity
2.809
1.922
895
-154
308
Long-term debt
0
274
274
265
265
Short-term debt
1.632
1.504
996
905
1.683
Total debt
1.632
1.778
1.270
1.170
1.948
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,4 %
This company
2020
2024
Equity ratio
63,3 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
77,8 %
This company
18,4 %
Market median
This company
Market median
323% above market
2020
2024
Net profit margin (of gross profit)
32,4 %
This company
2020
2024
Asset turnover (of gross profit)
1,52×
This company
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NOVASA INTERACTIVE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
