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Nordjysk Projektteknik ApS — Credit Rating and Financial Key Figures
CVR number: 31893399
Marklund 12, 9900 Frederikshavn
skm@nj-st.dk
tel: 26210777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.33 | -2.48 | 16.62 | -2.24 | 46.19 |
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | -34.33 | -12.48 | 16.62 | -2.24 | 46.19 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -0.30 | -0.01 | |||
| Pre-tax profit | -34.63 | -12.49 | 16.62 | -2.22 | 46.32 |
| Net earnings | -34.63 | -12.49 | 16.62 | -2.22 | 46.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.00 | |||
| Inventories total | 2.00 | 2.00 | |||
| Current trade debtors | 61.88 | ||||
| Current other receivables | 0.02 | 0.21 | 0.21 | 0.56 | 0.56 |
| Current deferred tax assets | 0.21 | 0.21 | |||
| Short term receivables total | 0.02 | 0.21 | 62.08 | 0.76 | 0.77 |
| Cash and bank deposits | 3.36 | 54.44 | 60.19 | ||
| Cash and cash equivalents | 3.36 | 54.44 | 60.19 | ||
| Balance sheet total (assets) | 15.38 | 2.21 | 62.08 | 55.20 | 60.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 390.35 | - 424.98 | - 437.47 | - 420.85 | - 423.63 |
| Profit of the financial year | -34.63 | -12.49 | 16.62 | -2.22 | 46.32 |
| Shareholders equity total | - 299.98 | - 312.47 | - 295.85 | - 298.07 | - 252.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 314.04 | 314.67 | 314.67 | 314.67 | 284.67 |
| Current owed to group member | 38.60 | 38.60 | 28.60 | ||
| Other non-interest bearing current liabilities | 1.32 | 4.66 | |||
| Current liabilities total | 315.36 | 314.67 | 357.93 | 353.27 | 313.27 |
| Balance sheet total (liabilities) | 15.38 | 2.21 | 62.08 | 55.20 | 60.96 |
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