N.J. HOLDING AF 2004 ApS — Credit Rating and Financial Key Figures

CVR number: 28278373
Fruensholm 5, 9400 Nørresundby

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-10.63-5.63-6.88-7.50-8.75
EBIT-10.63-5.63-6.88-7.50-8.75
Other financial income5.3014.53
Other financial expenses-0.11-2.72
Net income from associates (fin.)431.5461.16876.40617.36- 942.20
Pre-tax profit420.9155.43866.80615.16- 936.42
Income taxes18.03
Net earnings420.9155.43866.80633.19- 936.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 341.441 402.602 278.992 896.351 954.15
Investments total1 341.441 402.602 278.992 896.351 954.15
Long term receivables total
Inventories total
Current amounts owed by group member comp.524.14290.08220.91
Short term receivables total524.14290.08220.91
Cash and bank deposits2.01313.84304.2532.00106.95
Cash and cash equivalents2.01313.84304.2532.00106.95
Balance sheet total (assets)1 867.591 716.432 583.243 218.432 282.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves-1 531.73-1 470.57- 594.1823.18- 919.02
Retained earnings2 626.322 986.082 165.112 414.563 989.95
Profit of the financial year420.9155.43866.80633.19- 936.42
Shareholders equity total1 640.511 695.932 562.743 195.932 259.51
Non-current liabilities total
Current owed to group member212.08
Other non-interest bearing current liabilities15.0020.5020.5022.5022.50
Current liabilities total227.0820.5020.5022.5022.50
Balance sheet total (liabilities)1 867.591 716.432 583.243 218.432 282.01
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