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NJN Service ApS — Credit Rating and Financial Key Figures
CVR number: 35827056
Silkeborgvej 348, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.06 | 57.48 | 55.74 | 74.36 | 22.67 |
| Total depreciation | -58.20 | -44.70 | -42.00 | -31.94 | -10.64 |
| EBIT | 129.86 | 12.78 | 13.74 | 42.42 | 12.03 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -2.03 | -4.38 | -4.31 | -9.73 | -2.57 |
| Pre-tax profit | 127.83 | 8.58 | 9.43 | 32.69 | 9.46 |
| Income taxes | -28.42 | -1.88 | -2.32 | -7.19 | -2.08 |
| Net earnings | 99.41 | 6.70 | 7.10 | 25.50 | 7.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.64 | 73.94 | 31.94 | 67.00 | 146.36 |
| Tangible assets total | 118.64 | 73.94 | 31.94 | 67.00 | 146.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 392.16 | 135.89 | 88.17 | 108.33 | 108.33 |
| Current amounts owed by group member comp. | 279.50 | 520.86 | 221.51 | 124.87 | 40.05 |
| Prepayments and accrued income | 66.50 | 49.88 | 32.50 | 0.37 | |
| Current other receivables | 9.72 | 20.90 | 9.72 | ||
| Current deferred tax assets | 2.71 | 7.20 | 6.99 | 12.95 | |
| Short term receivables total | 747.88 | 730.23 | 359.11 | 240.55 | 161.32 |
| Cash and bank deposits | 5.67 | 99.56 | 0.87 | 0.12 | 13.06 |
| Cash and cash equivalents | 5.67 | 99.56 | 0.87 | 0.12 | 13.06 |
| Balance sheet total (assets) | 872.19 | 903.74 | 391.92 | 307.67 | 320.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.31 | 139.72 | 146.43 | 153.53 | 179.03 |
| Profit of the financial year | 99.41 | 6.70 | 7.10 | 25.50 | 7.38 |
| Shareholders equity total | 189.72 | 196.42 | 203.53 | 229.03 | 236.41 |
| Provisions | 0.80 | 8.04 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 537.00 | 597.18 | 107.38 | ||
| Current owed to group member | 21.25 | ||||
| Short-term deferred tax liabilities | 30.93 | 36.32 | 12.21 | 13.79 | |
| Other non-interest bearing current liabilities | 113.73 | 73.81 | 47.55 | 64.85 | 76.29 |
| Current liabilities total | 681.66 | 707.31 | 188.39 | 78.64 | 76.29 |
| Balance sheet total (liabilities) | 872.19 | 903.74 | 391.92 | 307.67 | 320.74 |
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