New Jack City ApS — Credit Rating and Financial Key Figures
CVR number: 40431470
Bredgade 36 B, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.12 | 148.94 | 165.34 | -61.71 | 2.92 |
| Employee benefit expenses | - 261.10 | - 195.90 | -57.85 | ||
| EBIT | 125.02 | -46.96 | 107.49 | -61.71 | 2.92 |
| Other financial income | 0.01 | 0.02 | 0.43 | ||
| Other financial expenses | -4.99 | -4.25 | -4.35 | -0.12 | |
| Pre-tax profit | 120.03 | -51.21 | 103.15 | -61.70 | 3.24 |
| Income taxes | -28.27 | 10.16 | -14.67 | 2.68 | -0.74 |
| Net earnings | 91.76 | -41.06 | 88.48 | -59.02 | 2.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46.00 | ||||
| Investments total | 46.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.10 | 152.45 | 152.45 | 152.45 | |
| Current amounts owed by group member comp. | 170.00 | ||||
| Current other receivables | 0.60 | 5.94 | 1.68 | 0.73 | |
| Current deferred tax assets | 36.16 | 30.16 | 24.83 | 18.10 | |
| Short term receivables total | 38.71 | 36.16 | 188.55 | 178.96 | 341.27 |
| Cash and bank deposits | 436.18 | 356.60 | 243.30 | 86.18 | 9.73 |
| Cash and cash equivalents | 436.18 | 356.60 | 243.30 | 86.18 | 9.73 |
| Balance sheet total (assets) | 474.88 | 392.76 | 431.85 | 265.14 | 397.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 143.82 | 235.57 | 194.52 | 282.99 | 223.97 |
| Profit of the financial year | 91.76 | -41.06 | 88.48 | -59.02 | 2.50 |
| Shareholders equity total | 275.57 | 234.52 | 322.99 | 263.97 | 266.47 |
| Provisions | 92.00 | 92.00 | 92.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.67 | ||||
| Current owed to participating | 12.40 | 0.40 | 0.51 | 0.51 | 130.51 |
| Short-term deferred tax liabilities | 28.27 | 14.67 | |||
| Other non-interest bearing current liabilities | 66.64 | 65.84 | 0.00 | 0.66 | 0.02 |
| Current liabilities total | 107.31 | 66.24 | 16.85 | 1.17 | 130.53 |
| Balance sheet total (liabilities) | 474.88 | 392.76 | 431.85 | 265.14 | 397.00 |
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