NJF2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39499126
Veksøvej 26, 2700 Brønshøj
henrikelm.gullov@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.24 | -3.31 | -3.41 | -4.16 | -4.93 |
| EBIT | -8.24 | -3.31 | -3.41 | -4.16 | -4.93 |
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | -83.22 | 120.34 | -34.81 | 1 616.61 | 1 450.40 |
| Pre-tax profit | -91.46 | 117.02 | -38.22 | 1 612.45 | 1 445.47 |
| Net earnings | -91.46 | 117.02 | -38.22 | 1 612.45 | 1 445.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 216.78 | 337.12 | 302.31 | 1 928.52 | 2 864.31 |
| Investments total | 216.78 | 337.12 | 302.31 | 1 928.52 | 2 864.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.07 | 0.76 | 0.04 | 0.08 | 634.76 |
| Cash and cash equivalents | 0.07 | 0.76 | 0.04 | 0.08 | 634.76 |
| Balance sheet total (assets) | 216.85 | 337.88 | 302.35 | 1 928.60 | 3 499.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.30 | 50.30 | 50.30 | 50.30 | 50.30 |
| Other reserves | 1 008.92 | 1 979.47 | |||
| Retained earnings | 247.70 | 156.24 | 273.26 | - 773.87 | - 131.97 |
| Profit of the financial year | -91.46 | 117.02 | -38.22 | 1 612.45 | 1 445.47 |
| Shareholders equity total | 206.54 | 323.56 | 285.35 | 1 897.80 | 3 343.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 8.31 | 12.31 | 15.01 | 28.81 | 153.81 |
| Current liabilities total | 10.31 | 14.31 | 17.01 | 30.81 | 155.81 |
| Balance sheet total (liabilities) | 216.85 | 337.88 | 302.35 | 1 928.60 | 3 499.07 |
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