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NJH TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 31362741
Rævebakkevej 12, 3370 Melby
nielsj.hansen@adslhome.dk
tel: 47725487
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 937.84 | 385.69 | 421.96 | 742.00 | 566.80 |
| Employee benefit expenses | - 360.62 | - 439.15 | - 428.40 | - 366.98 | - 449.29 |
| Other operating expenses | - 151.52 | -9.13 | |||
| Total depreciation | -12.54 | -20.13 | |||
| EBIT | 413.17 | -82.71 | -6.44 | 375.01 | 117.51 |
| Other financial income | 0.14 | 1.56 | 3.84 | ||
| Other financial expenses | -6.23 | -15.98 | -1.41 | -0.64 | -2.38 |
| Pre-tax profit | 406.93 | -98.69 | -7.71 | 375.94 | 118.98 |
| Income taxes | -47.50 | 20.71 | 1.69 | -82.70 | -26.83 |
| Net earnings | 359.43 | -77.99 | -6.02 | 293.23 | 92.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.13 | ||||
| Tangible assets total | 20.13 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.74 | 18.22 | 62.08 | 60.86 | 37.10 |
| Prepayments and accrued income | 14.77 | 250.36 | 208.60 | 171.01 | 117.47 |
| Current other receivables | 1 395.00 | 2.00 | 4.00 | ||
| Current deferred tax assets | 18.28 | 25.97 | |||
| Short term receivables total | 1 418.51 | 286.86 | 298.66 | 235.87 | 154.58 |
| Cash and bank deposits | 44.80 | 500.38 | 572.91 | 824.05 | 728.70 |
| Cash and cash equivalents | 44.80 | 500.38 | 572.91 | 824.05 | 728.70 |
| Balance sheet total (assets) | 1 483.44 | 787.24 | 871.57 | 1 059.92 | 883.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 122.00 | 300.00 | 158.80 | |
| Other reserves | - 100.00 | ||||
| Retained earnings | 391.75 | 651.18 | 451.19 | 145.18 | 279.61 |
| Profit of the financial year | 359.43 | -77.99 | -6.02 | 293.23 | 92.15 |
| Shareholders equity total | 876.18 | 698.19 | 692.18 | 863.41 | 655.56 |
| Provisions | 4.43 | 32.08 | 22.92 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 472.08 | ||||
| Current trade creditors | 35.14 | 29.04 | 58.42 | 20.98 | 59.86 |
| Current owed to participating | 19.50 | 8.05 | 13.29 | 15.33 | 7.75 |
| Short-term deferred tax liabilities | 41.24 | 24.65 | 29.99 | ||
| Other non-interest bearing current liabilities | 34.87 | 51.96 | 107.69 | 103.47 | 107.20 |
| Current liabilities total | 602.83 | 89.04 | 179.39 | 164.43 | 204.80 |
| Balance sheet total (liabilities) | 1 483.44 | 787.24 | 871.57 | 1 059.92 | 883.28 |
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