NJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41924403
Amerika Plads 20, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -7.09 | -5.14 | |
| EBIT | -3.00 | -7.09 | -5.14 | |
| Other financial income | 102.00 | 101.38 | 1.39 | |
| Other financial expenses | -1.04 | -2.06 | -1.19 | -0.84 |
| Pre-tax profit | -1.04 | 96.94 | 93.10 | -4.59 |
| Income taxes | 0.23 | 0.81 | 1.54 | 1.08 |
| Net earnings | -0.81 | 97.75 | 94.64 | -3.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 128.18 | 165.52 | ||
| Current other receivables | 0.75 | |||
| Current deferred tax assets | 30.47 | 33.88 | 37.22 | 31.34 |
| Short term receivables total | 30.47 | 34.63 | 165.40 | 196.86 |
| Cash and bank deposits | 0.23 | 128.29 | 81.51 | 7.58 |
| Cash and cash equivalents | 0.23 | 128.29 | 81.51 | 7.58 |
| Balance sheet total (assets) | 70.70 | 202.92 | 286.91 | 244.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.81 | 96.94 | 191.57 | |
| Profit of the financial year | -0.81 | 97.75 | 94.64 | -3.51 |
| Shareholders equity total | 39.19 | 136.94 | 231.58 | 228.07 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.27 | 1.27 | 1.27 | 1.27 |
| Current owed to group member | 31.87 | |||
| Short-term deferred tax liabilities | 30.24 | 32.84 | 20.65 | 15.10 |
| Other non-interest bearing current liabilities | 0.00 | 33.41 | ||
| Current liabilities total | 31.51 | 65.98 | 55.33 | 16.37 |
| Balance sheet total (liabilities) | 70.70 | 202.92 | 286.91 | 244.44 |
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