NJ on Board ApS — Credit Rating and Financial Key Figures
CVR number: 41272805
Buskelundhøjen 214, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.45 | -10.04 | -9.07 | -7.92 | -28.63 |
| EBIT | -10.45 | -10.04 | -9.07 | -7.92 | -28.63 |
| Other financial income | 0.61 | 0.90 | |||
| Other financial expenses | -6.93 | -50.70 | -36.67 | -12.51 | -11.35 |
| Net income from associates (fin.) | 319.81 | 239.11 | 483.65 | - 242.70 | |
| Pre-tax profit | -17.38 | 259.07 | 193.38 | 463.83 | - 281.78 |
| Net earnings | -17.38 | 259.07 | 193.38 | 463.83 | - 281.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 216.00 | 1 195.81 | 1 010.92 | 1 076.57 | 833.87 |
| Investments total | 1 216.00 | 1 195.81 | 1 010.92 | 1 076.57 | 833.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Other current investments | 50.00 | 50.00 | 50.00 | ||
| Cash and bank deposits | 36.05 | 175.08 | 187.55 | 263.36 | 176.74 |
| Cash and cash equivalents | 36.05 | 175.08 | 237.55 | 313.36 | 226.73 |
| Balance sheet total (assets) | 1 252.05 | 1 370.89 | 1 252.47 | 1 389.93 | 1 060.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | -74.58 | 125.59 | 257.97 | 654.29 | |
| Profit of the financial year | -17.38 | 259.07 | 193.38 | 463.83 | - 281.78 |
| Shareholders equity total | 22.62 | 281.69 | 417.87 | 822.80 | 480.01 |
| Non-current other liabilities | 1 222.93 | 882.70 | |||
| Non-current deferred tax liabilities | 616.00 | 354.52 | 554.52 | ||
| Non-current liabilities total | 1 222.93 | 882.70 | 616.00 | 354.52 | 554.52 |
| Current loans from credit institutions | 200.00 | 212.00 | 200.00 | ||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 2.10 | ||||
| Other non-interest bearing current liabilities | 0.11 | 6.12 | 17.47 | ||
| Current liabilities total | 6.50 | 206.50 | 218.61 | 212.62 | 26.07 |
| Balance sheet total (liabilities) | 1 252.05 | 1 370.89 | 1 252.47 | 1 389.93 | 1 060.60 |
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