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EJENDOMSSELSKABET NJMK A/S — Credit Rating and Financial Key Figures
CVR number: 25057171
Høgevej 5, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.33 | 271.46 | 254.79 | 262.25 | 302.55 |
| Total depreciation | - 198.20 | - 198.20 | - 183.72 | - 132.77 | - 132.77 |
| EBIT | 40.13 | 73.26 | 71.08 | 129.48 | 169.77 |
| Other financial expenses | -10.70 | -4.70 | |||
| Pre-tax profit | 29.43 | 68.56 | 71.08 | 129.48 | 169.77 |
| Income taxes | -8.58 | 30.27 | -19.90 | -33.23 | -37.34 |
| Net earnings | 20.85 | 98.83 | 51.17 | 96.25 | 132.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 604.51 | 2 420.79 | 2 237.07 | ||
| Buildings | 2 104.30 | 1 971.52 | |||
| Machinery and equipment | 14.48 | ||||
| Tangible assets total | 2 618.99 | 2 420.79 | 2 237.07 | 2 104.30 | 1 971.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 36.06 | 20.00 | 20.00 | 20.00 | 33.00 |
| Current deferred tax assets | 16.42 | 45.48 | |||
| Short term receivables total | 36.06 | 20.00 | 20.00 | 36.42 | 78.48 |
| Cash and bank deposits | 436.35 | 726.56 | 982.35 | 1 089.60 | 1 377.66 |
| Cash and cash equivalents | 436.35 | 726.56 | 982.35 | 1 089.60 | 1 377.66 |
| Balance sheet total (assets) | 3 091.40 | 3 167.35 | 3 239.42 | 3 230.31 | 3 427.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 2 237.66 | 2 258.51 | 2 357.34 | 2 408.51 | 2 504.76 |
| Profit of the financial year | 20.85 | 98.83 | 51.17 | 96.25 | 132.43 |
| Shareholders equity total | 2 858.51 | 2 957.34 | 3 008.51 | 3 104.76 | 3 237.19 |
| Provisions | 129.12 | 52.38 | 12.53 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 25.00 | 20.00 |
| Current owed to group member | 50.19 | 96.65 | 62.19 | ||
| Short-term deferred tax liabilities | 50.19 | 46.46 | 59.76 | 62.19 | 66.40 |
| Other non-interest bearing current liabilities | 33.59 | 40.98 | 41.98 | 38.37 | 41.88 |
| Current liabilities total | 103.77 | 157.63 | 218.38 | 125.55 | 190.47 |
| Balance sheet total (liabilities) | 3 091.40 | 3 167.35 | 3 239.42 | 3 230.31 | 3 427.66 |
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