NJ Data Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40910743
Amager Strandvej 112 N, 2300 København S
nij_dk@yahoo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -6.25 | -2.50 | -5.00 | -5.15 |
| EBIT | -10.00 | -6.25 | -2.50 | -5.00 | -5.15 |
| Other financial income | 4.76 | 2.23 | 0.01 | 0.12 | |
| Other financial expenses | -0.47 | -0.33 | -0.17 | -0.20 | |
| Net income from associates (fin.) | 492.15 | 211.72 | 615.92 | 715.93 | 17.82 |
| Pre-tax profit | 486.90 | 205.00 | 615.33 | 710.77 | 12.59 |
| Income taxes | 1.15 | 1.47 | 1.99 | 3.80 | 3.72 |
| Net earnings | 488.06 | 206.47 | 617.31 | 714.57 | 16.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 829.35 | 891.07 | 1 326.99 | 1 925.13 | 1 942.95 |
| Investments total | 829.35 | 891.07 | 1 326.99 | 1 925.13 | 1 942.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.31 | 30.85 | 30.85 | 70.31 | 58.11 |
| Current other receivables | 50.05 | ||||
| Current deferred tax assets | 1.15 | 1.47 | 184.46 | 224.05 | 55.72 |
| Short term receivables total | 116.51 | 32.33 | 215.31 | 294.36 | 113.83 |
| Cash and bank deposits | 28.89 | 48.36 | 30.90 | 6.50 | |
| Cash and cash equivalents | 28.89 | 48.36 | 30.90 | 6.50 | |
| Balance sheet total (assets) | 945.86 | 952.28 | 1 590.66 | 2 250.38 | 2 063.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.05 | 114.40 | 117.80 | 135.00 | |
| Other reserves | 268.55 | 330.98 | 761.56 | 1 477.32 | 1 360.14 |
| Retained earnings | -60.79 | 250.43 | -91.48 | - 189.92 | 506.83 |
| Profit of the financial year | 488.06 | 206.47 | 617.31 | 714.57 | 16.31 |
| Shareholders equity total | 935.86 | 942.28 | 1 445.19 | 2 041.97 | 2 058.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 140.47 | 186.25 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 5.00 | 22.17 | 5.00 |
| Current liabilities total | 10.00 | 10.00 | 145.47 | 208.42 | 5.00 |
| Balance sheet total (liabilities) | 945.86 | 952.28 | 1 590.66 | 2 250.38 | 2 063.28 |
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