NJK HOLDING RØDBY ApS — Credit Rating and Financial Key Figures
CVR number: 31159504
Solsortevej 4, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.73 | -8.90 | -12.61 | -10.63 | -11.25 |
| EBIT | -9.73 | -8.90 | -12.61 | -10.63 | -11.25 |
| Other financial income | -15.46 | -9.40 | -0.00 | -6.01 | -2.34 |
| Net income from associates (fin.) | 88.94 | 151.66 | 252.77 | 266.92 | 282.80 |
| Pre-tax profit | 63.74 | 133.36 | 240.16 | 250.28 | 269.21 |
| Income taxes | 25.52 | 2.34 | 2.48 | ||
| Net earnings | 63.74 | 133.36 | 265.68 | 252.62 | 271.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 731.34 | 669.93 | 709.63 | 834.51 | 975.22 |
| Investments total | 731.34 | 669.93 | 709.63 | 834.51 | 975.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.53 | 92.78 | 25.34 | 177.26 | 198.11 |
| Current other receivables | 4.70 | ||||
| Current deferred tax assets | 89.01 | 103.73 | 107.78 | ||
| Short term receivables total | 101.53 | 92.78 | 114.36 | 280.99 | 310.59 |
| Cash and bank deposits | 0.06 | 0.00 | 1.06 | 0.07 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.00 | 1.06 | 0.07 | 0.06 |
| Balance sheet total (assets) | 832.93 | 762.72 | 825.04 | 1 115.57 | 1 285.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 126.00 | ||||
| Retained earnings | 167.52 | 231.27 | 364.63 | 630.30 | 756.92 |
| Profit of the financial year | 63.74 | 133.36 | 265.68 | 252.62 | 271.69 |
| Shareholders equity total | 356.27 | 489.63 | 755.30 | 1 007.92 | 1 279.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 470.41 | 266.84 | |||
| Short-term deferred tax liabilities | 63.49 | 101.39 | |||
| Current liabilities total | 476.66 | 273.09 | 69.74 | 107.64 | 6.25 |
| Balance sheet total (liabilities) | 832.93 | 762.72 | 825.04 | 1 115.57 | 1 285.86 |
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