NJK2 ApS — Credit Rating and Financial Key Figures
CVR number: 32771629
Sødalsparken 18, 8220 Brabrand
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.50 | -26.88 | -46.13 | -47.50 | -75.16 |
| Gross profit | -26.50 | -26.88 | -46.13 | -47.50 | -75.16 |
| EBIT | -26.50 | -26.88 | -46.13 | -47.50 | -75.16 |
| Other financial income | 64.06 | 203.76 | 230.28 | 153.62 | |
| Other financial expenses | -62.27 | -28.54 | -21.52 | -20.75 | -21.35 |
| Income from other inv. held as non-curr. assets | 213.96 | ||||
| Pre-tax profit | -24.71 | 148.35 | 146.32 | 162.03 | 57.11 |
| Income taxes | 5.44 | -21.71 | -32.19 | -35.65 | -14.79 |
| Net earnings | -19.27 | 126.64 | 114.13 | 126.38 | 42.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 882.50 | 8 872.50 | |||
| Non-current other receivables | 3 082.50 | 6 362.50 | |||
| Long term receivables total | 3 082.50 | 6 362.50 | 6 882.50 | 8 872.50 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 394.69 | 2 985.52 | 1 127.85 | 10 062.49 | |
| Current other receivables | 12.06 | 25.56 | 36.41 | 31.92 | |
| Short term receivables total | 12.06 | 3 420.25 | 3 021.93 | 1 159.77 | 10 062.49 |
| Cash and bank deposits | 7 364.58 | ||||
| Cash and cash equivalents | 7 364.58 | ||||
| Balance sheet total (assets) | 10 459.14 | 9 782.75 | 9 904.43 | 10 032.27 | 10 062.49 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 221.91 | 221.91 | 221.91 | 221.91 | 221.91 |
| Retained earnings | 9 406.84 | 9 387.56 | 9 514.21 | 9 628.33 | 9 754.72 |
| Profit of the financial year | -19.27 | 126.64 | 114.13 | 126.38 | 42.32 |
| Shareholders equity total | 9 609.47 | 9 736.11 | 9 850.24 | 9 976.63 | 10 018.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 827.53 | 32.64 | 32.19 | 35.65 | 14.79 |
| Other non-interest bearing current liabilities | 22.13 | 14.00 | 22.00 | 20.00 | 28.75 |
| Current liabilities total | 849.67 | 46.64 | 54.19 | 55.65 | 43.54 |
| Balance sheet total (liabilities) | 10 459.14 | 9 782.75 | 9 904.43 | 10 032.27 | 10 062.49 |
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