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NAJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42528749
Færgegaardsvej 89, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.12 | -23.81 | -19.05 | -13.75 |
| Total depreciation | - 150.00 | |||
| EBIT | -40.12 | -23.81 | -19.05 | - 163.75 |
| Other financial income | 3.25 | |||
| Other financial expenses | -0.04 | -0.01 | -16.52 | -31.98 |
| Reduction non-current investment assets | -20.33 | |||
| Pre-tax profit | -40.15 | -23.82 | -47.64 | - 176.49 |
| Income taxes | 1.28 | -1.28 | 11.25 | 38.83 |
| Net earnings | -38.87 | -25.10 | -36.39 | - 137.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.33 | 20.33 | ||
| Participating interests | 0.00 | 0.00 | ||
| Investments total | 20.33 | 20.33 | 0.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 178.38 | |||
| Current deferred tax assets | 1.28 | 6.01 | 38.83 | |
| Short term receivables total | 1.28 | 6.01 | 217.20 | |
| Cash and bank deposits | 4.85 | 6.03 | 361.98 | 23.10 |
| Cash and cash equivalents | 4.85 | 6.03 | 361.98 | 23.10 |
| Balance sheet total (assets) | 26.46 | 26.36 | 367.99 | 240.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.87 | -63.97 | - 100.36 | |
| Profit of the financial year | -38.87 | -25.10 | -36.39 | - 137.67 |
| Shareholders equity total | 1.13 | -23.97 | -60.37 | - 198.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 393.02 | 403.00 | ||
| Current owed to group member | 15.00 | |||
| Other non-interest bearing current liabilities | 20.33 | 20.33 | 20.33 | 20.33 |
| Current liabilities total | 25.34 | 50.34 | 428.35 | 438.34 |
| Balance sheet total (liabilities) | 26.46 | 26.36 | 367.99 | 240.31 |
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