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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74 007.90 | 77 256.56 | |||
| Employee benefit expenses | -62 528.96 | -67 812.50 | |||
| Total depreciation | -6 042.75 | -6 120.42 | |||
| EBIT | 2 634.00 | 7 102.00 | 3 024.00 | 5 436.19 | 3 323.64 |
| Other financial expenses | -1 569.53 | -1 393.49 | |||
| Net income from associates (fin.) | 646.31 | 548.10 | |||
| Pre-tax profit | 2 635.00 | 6 866.00 | 6 256.00 | 4 512.96 | 2 478.25 |
| Income taxes | - 875.99 | - 454.65 | |||
| Net earnings | 2 635.00 | 6 866.00 | 6 256.00 | 3 636.97 | 2 023.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 469.37 | 27 857.71 | |||
| Tangible assets total | 32 469.37 | 27 857.71 | |||
| Participating interests | 40 297.58 | 42 390.20 | |||
| Investments total | 70 235.00 | 71 658.00 | 82 472.00 | 40 297.58 | 42 390.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 831.70 | 10 659.42 | |||
| Prepayments and accrued income | 160.86 | ||||
| Current other receivables | 12.40 | 3.47 | |||
| Short term receivables total | 10 004.97 | 10 662.89 | |||
| Cash and bank deposits | 10.71 | 15.93 | |||
| Cash and cash equivalents | 10.71 | 15.93 | |||
| Balance sheet total (assets) | 70 235.00 | 71 658.00 | 82 472.00 | 82 782.63 | 80 926.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 29 629.00 | 34 495.00 | 36 751.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 1 000.00 | |||
| Retained earnings | -2 635.00 | -6 866.00 | -6 256.00 | 28 250.70 | 30 887.67 |
| Profit of the financial year | 2 635.00 | 6 866.00 | 6 256.00 | 3 636.97 | 2 023.60 |
| Shareholders equity total | 29 629.00 | 34 495.00 | 36 751.00 | 36 387.67 | 34 411.27 |
| Provisions | 2 364.47 | 2 101.97 | |||
| Non-current leasing loans | 16 546.41 | 12 239.38 | |||
| Non-current deferred tax liabilities | 5 107.55 | 5 194.40 | |||
| Non-current liabilities total | 21 653.97 | 17 433.78 | |||
| Current loans from credit institutions | 5 922.57 | 5 824.92 | |||
| Current trade creditors | 3 974.22 | 3 960.54 | |||
| Current owed to group member | 3 093.70 | ||||
| Short-term deferred tax liabilities | 436.08 | 634.52 | |||
| Other non-interest bearing current liabilities | 12 043.66 | 13 466.02 | |||
| Current liabilities total | 22 376.52 | 26 979.71 | |||
| Balance sheet total (liabilities) | 29 629.00 | 34 495.00 | 36 751.00 | 82 782.63 | 80 926.73 |
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