N&C - JVJ ApS — Credit Rating and Financial Key Figures
CVR number: 31889081
Las Poulsens Vej 48, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.92 | -10.45 | -19.72 | ||
| Gross profit | -23.00 | -7.00 | -12.92 | -10.45 | -19.72 |
| EBIT | -23.00 | -7.00 | -12.92 | -10.45 | -19.72 |
| Other financial income | 246.00 | 134.00 | 309.79 | 51.16 | 30.27 |
| Other financial expenses | -1.00 | -8.00 | -3.91 | -1.96 | |
| Pre-tax profit | 222.00 | 119.00 | 292.95 | 38.76 | 10.55 |
| Income taxes | -32.00 | -26.00 | -64.57 | -8.65 | -2.42 |
| Net earnings | 190.00 | 93.00 | 228.38 | 30.12 | 8.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 422.00 | 437.00 | 399.23 | 446.65 | 500.68 |
| Long term receivables total | 422.00 | 437.00 | 399.23 | 446.65 | 500.68 |
| Inventories total | |||||
| Current other receivables | 5.00 | 16.33 | 1.22 | ||
| Current deferred tax assets | 8.00 | 33.00 | 16.37 | 0.60 | 13.90 |
| Short term receivables total | 8.00 | 38.00 | 16.37 | 16.93 | 15.12 |
| Other current investments | 292.00 | 493.00 | 2 097.47 | 1 510.93 | 1 826.18 |
| Cash and bank deposits | 1 634.00 | 1 371.00 | 58.81 | 507.16 | 111.66 |
| Cash and cash equivalents | 1 926.00 | 1 864.00 | 2 156.27 | 2 018.09 | 1 937.84 |
| Balance sheet total (assets) | 2 356.00 | 2 339.00 | 2 571.87 | 2 481.67 | 2 453.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 50.00 | 122.00 | |
| Retained earnings | 1 926.00 | 2 003.00 | 2 096.01 | 2 274.40 | 2 182.51 |
| Profit of the financial year | 190.00 | 93.00 | 228.38 | 30.12 | 8.13 |
| Shareholders equity total | 2 352.00 | 2 334.00 | 2 449.40 | 2 479.51 | 2 437.64 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 122.48 | 2.15 | 16.00 |
| Current liabilities total | 4.00 | 5.00 | 122.48 | 2.15 | 16.00 |
| Balance sheet total (liabilities) | 2 356.00 | 2 339.00 | 2 571.87 | 2 481.67 | 2 453.64 |
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