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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 5.30 | 14.53 | |||
Other financial expenses | -0.11 | -2.72 | |||
Net income from associates (fin.) | 431.54 | 61.16 | 876.40 | 617.36 | - 942.20 |
Pre-tax profit | 420.91 | 55.43 | 866.80 | 615.16 | - 936.42 |
Income taxes | 18.03 | ||||
Net earnings | 420.91 | 55.43 | 866.80 | 633.19 | - 936.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 341.44 | 1 402.60 | 2 278.99 | 2 896.35 | 1 954.15 |
Investments total | 1 341.44 | 1 402.60 | 2 278.99 | 2 896.35 | 1 954.15 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 524.14 | 290.08 | 220.91 | ||
Short term receivables total | 524.14 | 290.08 | 220.91 | ||
Cash and bank deposits | 2.01 | 313.84 | 304.25 | 32.00 | 106.95 |
Cash and cash equivalents | 2.01 | 313.84 | 304.25 | 32.00 | 106.95 |
Balance sheet total (assets) | 1 867.59 | 1 716.43 | 2 583.24 | 3 218.43 | 2 282.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | -1 531.73 | -1 470.57 | - 594.18 | 23.18 | - 919.02 |
Retained earnings | 2 626.32 | 2 986.08 | 2 165.11 | 2 414.56 | 3 989.95 |
Profit of the financial year | 420.91 | 55.43 | 866.80 | 633.19 | - 936.42 |
Shareholders equity total | 1 640.51 | 1 695.93 | 2 562.74 | 3 195.93 | 2 259.51 |
Non-current liabilities total | |||||
Current owed to group member | 212.08 | ||||
Other non-interest bearing current liabilities | 15.00 | 20.50 | 20.50 | 22.50 | 22.50 |
Current liabilities total | 227.08 | 20.50 | 20.50 | 22.50 | 22.50 |
Balance sheet total (liabilities) | 1 867.59 | 1 716.43 | 2 583.24 | 3 218.43 | 2 282.01 |
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