NRJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40518967
Vangedevej 179, 2870 Dyssegård
nrmogensen@hotmail.com
tel: 31522022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.25 | -4.34 | -6.62 | -6.74 | 106.35 |
| EBIT | -0.25 | -4.34 | -6.62 | -6.74 | 106.35 |
| Other financial income | 393.08 | 0.32 | 0.41 | ||
| Other financial expenses | - 223.84 | - 141.12 | - 164.47 | - 165.44 | - 170.19 |
| Net income from associates (fin.) | 240.00 | ||||
| Pre-tax profit | 15.91 | - 145.46 | 221.99 | - 171.87 | -63.44 |
| Net earnings | 15.91 | - 145.46 | 221.99 | - 171.87 | -63.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 050.00 | 4 050.00 | |||
| Investments total | 4 050.00 | 4 050.00 | |||
| Non-current loans receivable | 4 050.00 | 4 050.00 | 3 990.33 | ||
| Long term receivables total | 4 050.00 | 4 050.00 | 3 990.33 | ||
| Inventories total | |||||
| Current deferred tax assets | 36.96 | 69.30 | |||
| Short term receivables total | 36.96 | 69.30 | |||
| Cash and bank deposits | 36.72 | 29.76 | 167.47 | 161.25 | |
| Cash and cash equivalents | 36.72 | 29.76 | 167.47 | 161.25 | |
| Balance sheet total (assets) | 4 086.96 | 4 086.72 | 4 149.06 | 4 217.47 | 4 151.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 41.00 |
| Retained earnings | 15.91 | - 129.55 | 92.44 | -79.43 | |
| Profit of the financial year | 15.91 | - 145.46 | 221.99 | - 171.87 | -63.44 |
| Shareholders equity total | 55.91 | -89.55 | 132.44 | -39.43 | - 101.86 |
| Provisions | -4 171.90 | ||||
| Non-current other liabilities | 4 171.90 | ||||
| Non-current deferred tax liabilities | 4 012.24 | 4 175.71 | 4 170.05 | ||
| Non-current liabilities total | 4 171.90 | 4 012.24 | 4 175.71 | 4 170.05 | |
| Current loans from credit institutions | 0.23 | ||||
| Current owed to participating | 4 176.27 | 4.38 | 81.19 | 83.39 | |
| Other non-interest bearing current liabilities | 4 030.82 | -0.00 | |||
| Current liabilities total | 4 031.05 | 4 176.27 | 4.38 | 81.19 | 83.39 |
| Balance sheet total (liabilities) | 4 086.96 | 4 086.72 | 4 149.06 | 4 217.47 | 4 151.58 |
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