EJENDOMSSELSKABET NJMK A/S — Credit Rating and Financial Key Figures
CVR number: 25057171
Høgevej 5, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 312.74 | 278.53 | 238.33 | 271.46 | 254.79 |
Total depreciation | - 198.20 | - 198.20 | - 198.20 | - 198.20 | - 183.72 |
EBIT | 114.54 | 80.33 | 40.13 | 73.26 | 71.08 |
Other financial expenses | -9.83 | -11.69 | -10.70 | -4.70 | |
Pre-tax profit | 104.71 | 68.64 | 29.43 | 68.56 | 71.08 |
Income taxes | -24.51 | -16.63 | -8.58 | 30.27 | -19.90 |
Net earnings | 80.20 | 52.01 | 20.85 | 98.83 | 51.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 971.94 | 2 788.23 | 2 604.51 | 2 420.79 | 2 237.07 |
Machinery and equipment | 43.44 | 28.96 | 14.48 | ||
Tangible assets total | 3 015.39 | 2 817.19 | 2 618.99 | 2 420.79 | 2 237.07 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 76.00 | 36.06 | 20.00 | 20.00 | |
Current other receivables | 49.20 | ||||
Short term receivables total | 125.20 | 36.06 | 20.00 | 20.00 | |
Cash and bank deposits | 639.47 | 812.59 | 436.35 | 726.56 | 982.35 |
Cash and cash equivalents | 639.47 | 812.59 | 436.35 | 726.56 | 982.35 |
Balance sheet total (assets) | 3 654.86 | 3 754.98 | 3 091.40 | 3 167.35 | 3 239.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
Retained earnings | 2 105.46 | 2 185.66 | 2 237.66 | 2 258.51 | 2 357.34 |
Profit of the financial year | 80.20 | 52.01 | 20.85 | 98.83 | 51.17 |
Shareholders equity total | 2 785.66 | 2 837.66 | 2 858.51 | 2 957.34 | 3 008.51 |
Provisions | 188.64 | 170.72 | 129.12 | 52.38 | 12.53 |
Non-current liabilities total | |||||
Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Current owed to group member | 618.26 | 659.00 | 50.19 | 96.65 | |
Short-term deferred tax liabilities | 50.19 | 46.46 | 59.76 | ||
Other non-interest bearing current liabilities | 42.30 | 67.60 | 33.59 | 40.98 | 41.98 |
Current liabilities total | 680.56 | 746.60 | 103.77 | 157.63 | 218.38 |
Balance sheet total (liabilities) | 3 654.86 | 3 754.98 | 3 091.40 | 3 167.35 | 3 239.42 |
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