NHJ Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40295933
Dalagervej 25, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 357.32 | 51.23 | 158.31 | ||
| External services | -10.72 | -1.06 | |||
| Gross profit | 346.60 | 50.17 | 158.31 | ||
| EBIT | 346.60 | 50.17 | 158.31 | ||
| Other financial expenses | -0.01 | -0.14 | -0.90 | -29.44 | -1.62 |
| Income from other inv. held as non-curr. assets | 472.66 | ||||
| Net income from associates (fin.) | 472.66 | 551.02 | |||
| Pre-tax profit | 472.65 | 550.88 | 345.70 | 20.73 | 156.69 |
| Net earnings | 472.65 | 550.88 | 345.70 | 20.73 | 156.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 734.20 | 1 185.23 | 1 242.54 | 1 093.78 | 1 252.08 |
| Investments total | 734.20 | 1 185.23 | 1 242.54 | 1 093.78 | 1 252.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 27.79 | 47.79 | 74.92 | 0.84 | |
| Cash and cash equivalents | 27.79 | 47.79 | 74.92 | 0.84 | |
| Balance sheet total (assets) | 762.00 | 1 233.01 | 1 317.47 | 1 094.62 | 1 252.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 110.60 | 43.60 | |||
| Other reserves | 544.80 | 885.23 | |||
| Retained earnings | - 417.06 | - 506.03 | 777.07 | 977.49 | 954.62 |
| Profit of the financial year | 472.65 | 550.88 | 345.70 | 20.73 | 156.69 |
| Shareholders equity total | 489.80 | 930.07 | 1 162.78 | 1 038.22 | 1 194.91 |
| Non-current loans from credit institutions | 222.20 | 72.20 | |||
| Non-current liabilities total | 222.20 | 72.20 | |||
| Current loans from credit institutions | 50.00 | 0.35 | |||
| Current owed to participating | 272.20 | 80.74 | 154.69 | 56.40 | 56.83 |
| Other non-interest bearing current liabilities | - 272.20 | 150.00 | |||
| Current liabilities total | 50.00 | 230.74 | 154.69 | 56.40 | 57.18 |
| Balance sheet total (liabilities) | 762.00 | 1 233.01 | 1 317.47 | 1 094.62 | 1 252.08 |
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