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NJ RUNGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36047178
Østergade 54, 5935 Bagenkop
nicolajrunge@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -7.88 | |||
| Gross profit | -30.38 | -7.88 | ||
| EBIT | -30.38 | -7.88 | ||
| Other financial income | 0.01 | |||
| Other financial expenses | -0.00 | -19.17 | -10.00 | |
| Net income from associates (fin.) | 22.20 | |||
| Pre-tax profit | -8.18 | 0.01 | -27.05 | -10.00 |
| Income taxes | -27.38 | -0.89 | ||
| Net earnings | -35.56 | 0.01 | -27.94 | -10.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64.91 | 64.91 | 64.91 | 64.91 | 64.91 |
| Investments total | 64.91 | 64.91 | 64.91 | 64.91 | 64.91 |
| Non-curr. owed by group member comp. | 181.37 | 181.37 | 175.00 | 175.00 | 175.00 |
| Long term receivables total | 181.37 | 181.37 | 175.00 | 175.00 | 175.00 |
| Inventories total | |||||
| Current deferred tax assets | 0.89 | 0.89 | |||
| Short term receivables total | 0.89 | 0.89 | |||
| Cash and bank deposits | 0.66 | 0.67 | 12.04 | 12.04 | 2.04 |
| Cash and cash equivalents | 0.66 | 0.67 | 12.04 | 12.04 | 2.04 |
| Balance sheet total (assets) | 247.83 | 247.84 | 251.94 | 251.94 | 241.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -10.00 | -10.00 | |||
| Other reserves | 10.00 | ||||
| Retained earnings | - 434.55 | - 470.11 | - 470.09 | - 366.00 | - 376.00 |
| Profit of the financial year | -35.56 | 0.01 | -27.94 | -10.00 | |
| Shareholders equity total | - 420.11 | - 420.09 | - 448.03 | - 326.00 | - 336.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.60 | 36.60 | 38.10 | ||
| Current owed to participating | 631.34 | 631.34 | 651.34 | 577.94 | 577.94 |
| Other non-interest bearing current liabilities | 10.53 | ||||
| Current liabilities total | 667.94 | 667.94 | 699.97 | 577.94 | 577.94 |
| Balance sheet total (liabilities) | 247.83 | 247.84 | 251.94 | 251.94 | 241.94 |
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