Nørby Jessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39196581
Kokholm 6, 6000 Kolding
lnj@billigventilation.dk
tel: 60651516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | 46.50 | -17.33 | -10.00 | -5.63 |
| EBIT | -6.50 | 46.50 | -17.33 | -10.00 | -5.63 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.03 | -21.69 | -11.36 | -16.71 | -30.53 |
| Net income from associates (fin.) | 1 344.46 | 1 950.72 | 56.24 | 283.45 | 710.26 |
| Pre-tax profit | 1 337.92 | 1 975.52 | 27.55 | 256.75 | 674.11 |
| Income taxes | 1.21 | 6.31 | 5.87 | 4.32 | |
| Net earnings | 1 337.92 | 1 976.74 | 33.87 | 262.62 | 678.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 222.56 | 3 213.28 | 3 012.48 | 3 295.93 | 3 706.19 |
| Investments total | 1 222.56 | 3 213.28 | 3 012.48 | 3 295.93 | 3 706.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.21 | 11.05 | 12.19 | 137.01 | |
| Short term receivables total | 1.21 | 11.05 | 12.19 | 137.01 | |
| Cash and bank deposits | 3.97 | 0.56 | 1.27 | 1.07 | 1.08 |
| Cash and cash equivalents | 3.97 | 0.56 | 1.27 | 1.07 | 1.08 |
| Balance sheet total (assets) | 1 226.53 | 3 215.05 | 3 024.80 | 3 309.19 | 3 844.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
| Shares repurchased | 57.20 | 61.00 | 450.00 | ||
| Other reserves | 622.56 | 2 573.28 | 2 334.65 | 2 330.64 | 2 528.36 |
| Retained earnings | -1 483.71 | -2 153.70 | 0.63 | 38.51 | - 346.59 |
| Profit of the financial year | 1 337.92 | 1 976.74 | 33.87 | 262.62 | 678.42 |
| Shareholders equity total | 529.27 | 2 506.01 | 2 482.65 | 2 684.27 | 3 362.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 521.01 | 541.85 | 99.71 | 102.55 | |
| Current owed to group member | 65.00 | 162.19 | 432.45 | 512.37 | 469.95 |
| Other non-interest bearing current liabilities | 111.25 | 5.00 | 10.00 | 10.00 | 11.63 |
| Current liabilities total | 697.26 | 709.04 | 542.15 | 624.92 | 481.58 |
| Balance sheet total (liabilities) | 1 226.53 | 3 215.05 | 3 024.80 | 3 309.19 | 3 844.28 |
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