NJ MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31065984
Frederiksborgvej 350, Himmelev 4000 Roskilde
tel: 26166644
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.84 | -35.18 | -21.49 | -22.86 | -45.02 |
| Total depreciation | -10.08 | -10.08 | -7.56 | ||
| EBIT | -58.91 | -45.26 | -29.05 | -22.86 | -45.02 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -20.24 | -0.07 | -0.02 | -41.71 | -42.52 |
| Pre-tax profit | -79.15 | -45.32 | -29.07 | -64.53 | -87.53 |
| Income taxes | 3.16 | -7.25 | -6.14 | 30.40 | |
| Net earnings | -75.99 | -52.57 | -35.21 | -34.13 | -87.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.64 | 7.56 | |||
| Tangible assets total | 17.64 | 7.56 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.58 | 5.07 | 0.51 | 5.85 | 9.49 |
| Current deferred tax assets | 61.65 | 6.14 | 30.40 | ||
| Short term receivables total | 67.24 | 11.21 | 0.51 | 36.25 | 9.49 |
| Cash and bank deposits | 29.23 | 2.12 | 5.17 | 2.00 | 8.37 |
| Cash and cash equivalents | 29.23 | 2.12 | 5.17 | 2.00 | 8.37 |
| Balance sheet total (assets) | 114.10 | 20.89 | 5.68 | 38.25 | 17.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 532.60 | - 608.59 | - 661.17 | - 696.38 | - 730.51 |
| Profit of the financial year | -75.99 | -52.57 | -35.21 | -34.13 | -87.53 |
| Shareholders equity total | - 483.59 | - 536.17 | - 571.38 | - 605.51 | - 693.03 |
| Non-current liabilities total | |||||
| Current owed to group member | 554.24 | 536.54 | 556.54 | 623.25 | 690.37 |
| Other non-interest bearing current liabilities | 43.45 | 20.52 | 20.52 | 20.52 | 20.52 |
| Current liabilities total | 597.69 | 557.05 | 577.05 | 643.76 | 710.89 |
| Balance sheet total (liabilities) | 114.10 | 20.89 | 5.68 | 38.25 | 17.86 |
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