N.A.J. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36992867
Bolandsvang 47, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.50 | -7.97 | -2.00 | -2.00 |
| EBIT | -5.63 | -6.50 | -7.97 | -2.00 | -2.00 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.02 | -0.01 | -2.06 | ||
| Net income from associates (fin.) | 110.13 | 6.21 | -40.00 | ||
| Pre-tax profit | 104.49 | -0.30 | -47.97 | -4.06 | -1.98 |
| Income taxes | 1.25 | 1.43 | -1.48 | ||
| Net earnings | 105.73 | 1.13 | -47.97 | -5.54 | -1.98 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 143.21 | 149.42 | |
| Investments total | 143.21 | 149.42 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -30.58 | ||
| Current deferred tax assets | 3.93 | 5.36 | 32.05 |
| Short term receivables total | 3.93 | 5.36 | 1.48 |
| Balance sheet total (assets) | 147.15 | 154.78 | 1.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.02 | 0.02 | 40.00 | 40.00 | 40.00 |
| Other reserves | 143.19 | 149.40 | |||
| Retained earnings | - 129.95 | -30.42 | -30.15 | -78.12 | -83.66 |
| Profit of the financial year | 105.73 | 1.13 | -47.97 | -5.54 | -1.98 |
| Shareholders equity total | 119.00 | 120.13 | -38.12 | -43.66 | -45.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | 0.09 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 6.00 | 8.00 |
| Current owed to group member | 13.88 | 20.38 | 27.00 | ||
| Short-term deferred tax liabilities | 25.21 | ||||
| Other non-interest bearing current liabilities | 10.27 | 10.28 | -16.71 | 37.56 | 37.64 |
| Current liabilities total | 28.15 | 34.66 | 39.60 | 43.66 | 45.64 |
| Balance sheet total (liabilities) | 147.15 | 154.78 | 1.48 |
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