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NJ2017Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39091461
Thyrasvej 70, Toksværd 4684 Holmegaard
info@renmotor.nu
tel: 23363084
www.renmotor.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.05 | 33.93 | -39.82 | -48.21 | 52.65 |
| Total depreciation | -9.90 | -9.90 | -9.90 | -9.90 | -8.25 |
| EBIT | -67.96 | 24.03 | -49.72 | -58.12 | 44.40 |
| Other financial expenses | -0.19 | -0.68 | -0.09 | -0.03 | -0.83 |
| Pre-tax profit | -68.15 | 23.35 | -49.81 | -58.15 | 43.57 |
| Net earnings | -68.15 | 23.35 | -49.81 | -58.15 | 43.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.96 | 28.06 | 18.16 | 8.25 | |
| Tangible assets total | 37.96 | 28.06 | 18.16 | 8.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.49 | 0.95 | 2.58 | 3.88 | |
| Short term receivables total | 5.49 | 0.95 | 2.58 | 3.88 | |
| Cash and bank deposits | 32.06 | 40.33 | 33.06 | 24.98 | 32.04 |
| Cash and cash equivalents | 32.06 | 40.33 | 33.06 | 24.98 | 32.04 |
| Balance sheet total (assets) | 70.02 | 73.89 | 52.17 | 35.81 | 35.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.86 | -49.28 | -25.93 | -75.75 | - 133.89 |
| Profit of the financial year | -68.15 | 23.35 | -49.81 | -58.15 | 43.57 |
| Shareholders equity total | -9.28 | 14.06 | -35.75 | -93.89 | -50.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.45 | 0.99 | |||
| Current owed to participating | 71.79 | 55.39 | 86.35 | 128.14 | 83.92 |
| Other non-interest bearing current liabilities | 5.07 | 3.43 | 1.57 | 1.57 | 2.32 |
| Current liabilities total | 79.31 | 59.82 | 87.91 | 129.70 | 86.24 |
| Balance sheet total (liabilities) | 70.02 | 73.89 | 52.17 | 35.81 | 35.92 |
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