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Nordjysk-Totalrenovering ApS — Credit Rating and Financial Key Figures

CVR number: 36986921
Højene Enge 49, 9800 Hjørring
kim@njtr.dk
tel: 20668890
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 713.601 557.612 315.071 828.302 035.50
Employee benefit expenses-1 432.53-1 620.98-1 803.47-1 814.40-2 008.82
Total depreciation-58.98-52.87-46.29-26.12-38.44
EBIT222.09- 116.25465.31-12.21-11.76
Other financial income12.0123.5522.6137.8836.96
Other financial expenses-6.39-8.95-1.45-1.53-2.12
Pre-tax profit227.70- 101.64486.4624.1323.08
Income taxes-30.65-4.70- 115.14-14.33-7.65
Net earnings197.05- 106.34371.339.8015.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment98.4585.0838.79119.7781.33
Other tangible assets99.59
Tangible assets total98.4585.0838.79119.77180.92
Investments total
Long term receivables total
Inventories total
Current trade debtors406.75295.22492.05253.1539.38
Current amounts owed by group member comp.10.16
Prepayments and accrued income115.8684.0962.1316.3484.74
Current other receivables548.92808.59479.94597.571 185.75
Current deferred tax assets9.8713.007.3514.58
Short term receivables total1 081.391 200.901 041.47867.061 334.61
Cash and bank deposits1 018.84117.74891.94798.78258.03
Cash and cash equivalents1 018.84117.74891.94798.78258.03
Balance sheet total (assets)2 198.691 403.731 972.201 785.621 773.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased117.80122.00135.00
Other reserves- 117.80
Retained earnings782.89979.94755.801 005.13879.92
Profit of the financial year197.05- 106.34371.339.8015.43
Shareholders equity total1 029.94923.601 177.131 186.921 080.35
Provisions1.642.5610.21
Non-current liabilities total
Current loans from credit institutions63.23
Current trade creditors614.24293.38300.77307.57197.75
Current owed to participating21.7236.2930.73119.20
Short-term deferred tax liabilities25.35105.120.42
Other non-interest bearing current liabilities507.43148.82389.18257.42302.83
Current liabilities total1 168.75478.48795.07596.13683.00
Balance sheet total (liabilities)2 198.691 403.731 972.201 785.621 773.57
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