NJC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39326272
Hesselbjergvej 25, Boulstrup 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.50 | -1.71 | -0.72 | -0.48 | |
| Net income from associates (fin.) | 443.49 | 19.72 | 103.13 | 27.44 | 72.61 |
| Pre-tax profit | 443.49 | 18.22 | 101.42 | 26.72 | 72.13 |
| Income taxes | 0.01 | 0.07 | |||
| Net earnings | 443.49 | 18.24 | 101.42 | 26.79 | 72.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 497.79 | 597.51 | 700.64 | 728.08 | 800.70 |
| Investments total | 497.79 | 597.51 | 700.64 | 728.08 | 800.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.57 | 143.18 | 184.39 | 204.78 | 236.77 |
| Current other receivables | 17.00 | 17.00 | 17.00 | ||
| Current deferred tax assets | 6.90 | 3.68 | |||
| Short term receivables total | 140.57 | 143.18 | 208.29 | 225.47 | 253.78 |
| Cash and bank deposits | 1.16 | 1.14 | 1.14 | 1.14 | |
| Cash and cash equivalents | 1.16 | 1.14 | 1.14 | 1.14 | |
| Balance sheet total (assets) | 638.36 | 741.85 | 910.08 | 954.69 | 1 055.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 447.79 | 467.51 | 570.64 | 598.08 | 670.70 |
| Retained earnings | - 443.49 | -19.72 | - 104.62 | -30.64 | -76.46 |
| Profit of the financial year | 443.49 | 18.24 | 101.42 | 26.79 | 72.13 |
| Shareholders equity total | 497.79 | 516.02 | 617.45 | 644.24 | 716.37 |
| Non-current liabilities total | |||||
| Current owed to group member | 76.17 | 267.39 | 267.39 | 267.39 | |
| Short-term deferred tax liabilities | 140.57 | 148.17 | 4.00 | ||
| Other non-interest bearing current liabilities | 1.49 | 25.24 | 43.06 | 67.86 | |
| Current liabilities total | 140.57 | 225.83 | 292.63 | 310.45 | 339.25 |
| Balance sheet total (liabilities) | 638.36 | 741.85 | 910.08 | 954.69 | 1 055.62 |
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