EJENDOMSSELSKABET NJMK A/S — Credit Rating and Financial Key Figures
CVR number: 25057171
Høgevej 5, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.53 | 238.33 | 271.46 | 254.79 | 262.25 |
| Total depreciation | - 198.20 | - 198.20 | - 198.20 | - 183.72 | - 132.77 |
| EBIT | 80.33 | 40.13 | 73.26 | 71.08 | 129.48 |
| Other financial expenses | -11.69 | -10.70 | -4.70 | ||
| Pre-tax profit | 68.64 | 29.43 | 68.56 | 71.08 | 129.48 |
| Income taxes | -16.63 | -8.58 | 30.27 | -19.90 | -33.23 |
| Net earnings | 52.01 | 20.85 | 98.83 | 51.17 | 96.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 788.23 | 2 604.51 | 2 420.79 | 2 237.07 | 2 104.30 |
| Machinery and equipment | 28.96 | 14.48 | |||
| Tangible assets total | 2 817.19 | 2 618.99 | 2 420.79 | 2 237.07 | 2 104.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 76.00 | 36.06 | 20.00 | 20.00 | 20.00 |
| Current other receivables | 49.20 | ||||
| Current deferred tax assets | 16.42 | ||||
| Short term receivables total | 125.20 | 36.06 | 20.00 | 20.00 | 36.42 |
| Cash and bank deposits | 812.59 | 436.35 | 726.56 | 982.35 | 1 089.60 |
| Cash and cash equivalents | 812.59 | 436.35 | 726.56 | 982.35 | 1 089.60 |
| Balance sheet total (assets) | 3 754.98 | 3 091.40 | 3 167.35 | 3 239.42 | 3 230.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 2 185.66 | 2 237.66 | 2 258.51 | 2 357.34 | 2 408.51 |
| Profit of the financial year | 52.01 | 20.85 | 98.83 | 51.17 | 96.25 |
| Shareholders equity total | 2 837.66 | 2 858.51 | 2 957.34 | 3 008.51 | 3 104.76 |
| Provisions | 170.72 | 129.12 | 52.38 | 12.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 25.00 |
| Current owed to group member | 659.00 | 50.19 | 96.65 | ||
| Short-term deferred tax liabilities | 50.19 | 46.46 | 59.76 | 62.19 | |
| Other non-interest bearing current liabilities | 67.60 | 33.59 | 40.98 | 41.98 | 38.37 |
| Current liabilities total | 746.60 | 103.77 | 157.63 | 218.38 | 125.55 |
| Balance sheet total (liabilities) | 3 754.98 | 3 091.40 | 3 167.35 | 3 239.42 | 3 230.31 |
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