J. NØRGAARD PETERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28448112
Letland Alle 3, Høje Taastr 2630 Taastrup
jq@jnpfragt.dk
tel: 43550311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71 182.45 | 74 007.90 | |||
| Employee benefit expenses | -62 807.26 | -62 528.96 | |||
| Other operating expenses | -77.27 | ||||
| Total depreciation | -5 274.10 | -6 042.75 | |||
| EBIT | 5 822.00 | 2 634.00 | 7 102.00 | 3 023.82 | 5 436.19 |
| Other financial expenses | - 801.78 | -1 569.53 | |||
| Net income from associates (fin.) | 4 966.02 | 646.31 | |||
| Pre-tax profit | 4 889.00 | 2 635.00 | 6 866.00 | 7 188.06 | 4 512.96 |
| Income taxes | - 932.45 | - 875.99 | |||
| Net earnings | 4 889.00 | 2 635.00 | 6 866.00 | 6 255.61 | 3 636.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 922.72 | 32 469.37 | |||
| Tangible assets total | 30 922.72 | 32 469.37 | |||
| Participating interests | 39 651.27 | 40 297.58 | |||
| Investments total | 65 887.00 | 70 235.00 | 71 658.00 | 39 651.27 | 40 297.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 946.06 | 9 831.70 | |||
| Prepayments and accrued income | 182.87 | 160.86 | |||
| Current other receivables | 1 583.47 | 12.40 | |||
| Current deferred tax assets | 178.98 | ||||
| Short term receivables total | 11 891.39 | 10 004.97 | |||
| Cash and bank deposits | 6.89 | 10.71 | |||
| Cash and cash equivalents | 6.89 | 10.71 | |||
| Balance sheet total (assets) | 65 887.00 | 70 235.00 | 71 658.00 | 82 472.26 | 82 782.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 28 993.00 | 29 629.00 | 34 495.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | |||
| Retained earnings | -4 889.00 | -2 635.00 | -6 866.00 | 25 995.09 | 28 250.70 |
| Profit of the financial year | 4 889.00 | 2 635.00 | 6 866.00 | 6 255.61 | 3 636.97 |
| Shareholders equity total | 28 993.00 | 29 629.00 | 34 495.00 | 36 750.70 | 36 387.67 |
| Provisions | 2 257.13 | 2 364.47 | |||
| Non-current leasing loans | 17 121.97 | 16 546.41 | |||
| Non-current deferred tax liabilities | 5 078.13 | 5 107.55 | |||
| Non-current liabilities total | 22 200.10 | 21 653.97 | |||
| Current loans from credit institutions | 3 691.63 | 5 922.57 | |||
| Current trade creditors | 4 154.54 | 3 974.22 | |||
| Current owed to group member | 99.88 | ||||
| Short-term deferred tax liabilities | 436.08 | ||||
| Other non-interest bearing current liabilities | 13 318.28 | 12 043.66 | |||
| Current liabilities total | 21 264.33 | 22 376.52 | |||
| Balance sheet total (liabilities) | 28 993.00 | 29 629.00 | 34 495.00 | 82 472.26 | 82 782.63 |
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