NJ Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 38525603
Holsteinsgade 17, 2100 København Ø
niclasjensen5@gmail.com
tel: 23380304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.74 | -16.00 | -9.25 | -8.10 | -10.85 |
| EBIT | -3.74 | -16.00 | -9.25 | -8.10 | -10.85 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.05 | -0.07 | -0.12 | -0.02 | -0.06 |
| Income from other inv. held as non-curr. assets | 17.10 | -27.05 | |||
| Net income from associates (fin.) | 145.22 | 135.83 | 154.46 | ||
| Pre-tax profit | 13.32 | -43.12 | 135.85 | 127.71 | 143.57 |
| Net earnings | 13.32 | -43.12 | 135.85 | 127.71 | 143.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 268.55 | 259.16 | 277.79 | ||
| Investments total | 268.55 | 259.16 | 277.79 | ||
| Non-current loans receivable | 150.38 | 123.33 | |||
| Long term receivables total | 150.38 | 123.33 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 18.88 | 2.81 | 1.80 | ||
| Cash and cash equivalents | 18.88 | 2.81 | 1.80 | ||
| Balance sheet total (assets) | 169.26 | 126.14 | 268.55 | 260.97 | 277.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 100.00 | 165.00 | ||
| Other reserves | 139.81 | 60.43 | 49.06 | ||
| Retained earnings | 99.03 | 112.35 | - 129.48 | -84.25 | - 140.17 |
| Profit of the financial year | 13.32 | -43.12 | 135.85 | 127.71 | 143.57 |
| Shareholders equity total | 162.34 | 119.23 | 255.08 | 253.89 | 267.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.57 | |||
| Other non-interest bearing current liabilities | 6.91 | 6.91 | 13.36 | 7.08 | 9.76 |
| Current liabilities total | 6.91 | 6.91 | 13.47 | 7.08 | 10.33 |
| Balance sheet total (liabilities) | 169.26 | 126.14 | 268.55 | 260.97 | 277.79 |
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