NJORD Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41759585
Pilestræde 58, 1112 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.12 | -20.49 | -57.98 | -11.28 |
| Gross profit | -8.12 | -20.49 | -57.98 | -11.28 |
| EBIT | -8.12 | -20.49 | -57.98 | -11.28 |
| Other financial income | 11.67 | 10.00 | 10.03 | 12.26 |
| Other financial expenses | -17.93 | -31.93 | -42.98 | -59.42 |
| Net income from associates (fin.) | 389.79 | 468.54 | 360.57 | 272.17 |
| Pre-tax profit | 375.41 | 426.13 | 269.64 | 213.72 |
| Income taxes | 12.40 | 10.92 | 13.25 | |
| Net earnings | 375.41 | 438.53 | 280.56 | 226.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 418.56 | 1 887.11 | 1 360.57 | 1 272.17 |
| Investments total | 1 418.56 | 1 887.11 | 1 360.57 | 1 272.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 80.00 | 867.03 | 360.57 | |
| Current owed by particip. interest comp. | 50.00 | |||
| Current other receivables | 11.67 | |||
| Current deferred tax assets | 12.40 | 248.09 | 243.25 | |
| Short term receivables total | 141.67 | 12.40 | 1 115.12 | 603.82 |
| Cash and bank deposits | 145.63 | 113.54 | 777.54 | |
| Cash and cash equivalents | 145.63 | 113.54 | 777.54 | |
| Balance sheet total (assets) | 1 560.23 | 2 045.14 | 2 589.22 | 2 653.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 799.70 | 435.29 | 279.21 | |
| Other reserves | 389.79 | |||
| Retained earnings | - 389.79 | - 438.53 | - 280.56 | - 226.97 |
| Profit of the financial year | 375.41 | 438.53 | 280.56 | 226.97 |
| Shareholders equity total | 505.41 | 929.70 | 565.29 | 409.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 12.50 | 12.50 | 10.00 |
| Current owed to group member | 30.00 | |||
| Short-term deferred tax liabilities | 224.77 | |||
| Other non-interest bearing current liabilities | 1 046.82 | 1 072.94 | 1 786.65 | 2 234.32 |
| Current liabilities total | 1 054.82 | 1 115.44 | 2 023.93 | 2 244.32 |
| Balance sheet total (liabilities) | 1 560.23 | 2 045.14 | 2 589.22 | 2 653.53 |
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