N.J.L. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42368504
Agerhønebakken 49, 8660 Skanderborg
tel: 30519070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.65 | -10.00 | -13.38 | -10.00 |
| EBIT | -17.65 | -10.00 | -13.38 | -10.00 |
| Other financial expenses | -0.11 | -0.01 | ||
| Income from other inv. held as non-curr. assets | - 489.75 | |||
| Net income from associates (fin.) | 150.00 | 220.00 | ||
| Pre-tax profit | 132.24 | 209.99 | - 503.13 | -10.00 |
| Income taxes | 2.52 | 2.20 | 2.94 | 1.20 |
| Net earnings | 134.75 | 212.19 | - 500.19 | -8.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 150.00 | 1 370.00 | 880.25 | 880.25 |
| Investments total | 1 150.00 | 1 370.00 | 880.25 | 880.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.52 | 4.72 | 7.66 | 9.86 |
| Short term receivables total | 2.52 | 4.72 | 7.66 | 9.86 |
| Cash and bank deposits | 2.24 | 2.22 | 0.05 | 0.05 |
| Cash and cash equivalents | 2.24 | 2.22 | 0.05 | 0.05 |
| Balance sheet total (assets) | 1 154.75 | 1 376.94 | 887.96 | 890.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 150.00 | 370.00 | ||
| Other reserves | 950.00 | 950.00 | 950.00 | 950.00 |
| Retained earnings | - 150.00 | - 235.25 | 346.94 | - 153.24 |
| Profit of the financial year | 134.75 | 212.19 | - 500.19 | -8.80 |
| Shareholders equity total | 1 134.75 | 1 346.94 | 846.76 | 837.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 15.00 | 10.00 | 21.00 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 31.20 | 31.20 |
| Current liabilities total | 20.00 | 30.00 | 41.20 | 52.20 |
| Balance sheet total (liabilities) | 1 154.75 | 1 376.94 | 887.96 | 890.16 |
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