NJA Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39549506
Thujavej 43, Dyrup 5250 Odense SV
nja@odensebolig.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.85 | -10.85 | -10.85 | -10.85 | -11.08 |
| EBIT | -12.85 | -10.85 | -10.85 | -10.85 | -11.08 |
| Other financial income | 0.30 | -6.91 | 0.19 | 0.05 | 1.31 |
| Other financial expenses | -3.76 | -13.93 | -12.69 | -10.13 | -48.42 |
| Net income from associates (fin.) | 4 053.77 | 2 409.05 | 5 796.57 | 3 683.50 | 2 334.71 |
| Pre-tax profit | 4 037.45 | 2 377.36 | 5 773.23 | 3 662.57 | 2 276.53 |
| Income taxes | 3.57 | 6.97 | 5.21 | 4.61 | 12.58 |
| Net earnings | 4 041.02 | 2 384.34 | 5 778.44 | 3 667.18 | 2 289.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36 756.23 | 39 165.29 | 44 961.86 | 48 529.10 | 50 747.56 |
| Investments total | 36 756.23 | 39 165.29 | 44 961.86 | 48 529.10 | 50 747.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.68 | 217.07 | 2 880.84 | 1 682.23 | |
| Current deferred tax assets | 189.88 | 38.37 | 46.71 | ||
| Short term receivables total | 150.68 | 406.95 | 2 880.84 | 1 720.60 | 46.71 |
| Cash and bank deposits | 41.07 | 26.68 | 22.81 | 28.83 | 6.30 |
| Cash and cash equivalents | 41.07 | 26.68 | 22.81 | 28.83 | 6.30 |
| Balance sheet total (assets) | 36 947.98 | 39 598.92 | 47 865.51 | 50 278.53 | 50 800.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 122.00 | |||
| Other reserves | 6 256.73 | 8 665.79 | 14 462.36 | 18 029.60 | 20 248.06 |
| Retained earnings | 26 358.48 | 27 990.45 | 24 463.81 | 26 675.01 | 28 001.74 |
| Profit of the financial year | 4 041.02 | 2 384.34 | 5 778.44 | 3 667.18 | 2 289.10 |
| Shareholders equity total | 36 706.24 | 39 090.57 | 44 869.01 | 48 421.79 | 50 710.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.07 | 443.16 | 55.64 | 1 788.79 | 69.60 |
| Short-term deferred tax liabilities | 147.11 | 2 875.67 | |||
| Other non-interest bearing current liabilities | 62.56 | 65.19 | 65.19 | 67.95 | 20.07 |
| Current liabilities total | 241.74 | 508.35 | 2 996.50 | 1 856.74 | 89.67 |
| Balance sheet total (liabilities) | 36 947.98 | 39 598.92 | 47 865.51 | 50 278.53 | 50 800.56 |
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