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N&C - JJ ApS — Credit Rating and Financial Key Figures
CVR number: 29825653
Magnoliavej 40, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 109.00 | -77.00 | -75.52 | -81.85 | -87.08 |
| Employee benefit expenses | - 191.00 | - 106.00 | -79.00 | -98.00 | -53.70 |
| Total depreciation | -70.00 | -70.00 | -70.33 | -70.33 | |
| EBIT | - 370.00 | - 253.00 | - 224.85 | - 250.18 | - 140.78 |
| Other financial income | 629.00 | 147.00 | 288.64 | 130.55 | 222.02 |
| Other financial expenses | -29.00 | -68.00 | -19.22 | -82.40 | |
| Income from other inv. held as non-curr. assets | 5.00 | 5.00 | 4.09 | 4.09 | 1.70 |
| Pre-tax profit | 235.00 | - 169.00 | 67.88 | - 134.76 | 0.53 |
| Income taxes | -47.00 | 31.00 | -8.77 | 29.86 | -0.05 |
| Net earnings | 188.00 | - 138.00 | 59.11 | - 104.90 | 0.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 247.00 | 176.00 | 105.49 | 35.16 | 35.16 |
| Tangible assets total | 247.00 | 176.00 | 105.49 | 35.16 | 35.16 |
| Investments total | |||||
| Non-current loans receivable | 163.00 | 169.00 | 173.02 | 177.10 | 179.33 |
| Long term receivables total | 163.00 | 169.00 | 173.02 | 177.10 | 179.33 |
| Inventories total | |||||
| Prepayments and accrued income | 16.00 | 20.86 | 3.63 | 3.63 | |
| Current other receivables | 106.00 | ||||
| Current deferred tax assets | 46.00 | 64.00 | 44.71 | 77.54 | 81.49 |
| Short term receivables total | 46.00 | 186.00 | 65.57 | 81.17 | 85.12 |
| Other current investments | 3 523.00 | 4 054.57 | 844.96 | 1 454.59 | |
| Cash and bank deposits | 5 291.00 | 2 509.00 | 935.82 | 3 979.73 | 3 202.25 |
| Cash and cash equivalents | 5 291.00 | 6 032.00 | 4 990.39 | 4 824.69 | 4 656.84 |
| Balance sheet total (assets) | 5 747.00 | 6 563.00 | 5 334.46 | 5 118.12 | 4 956.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 197.00 | 135.00 | |
| Other reserves | -75.00 | ||||
| Retained earnings | 5 271.00 | 5 341.00 | 5 005.39 | 4 929.50 | 4 824.61 |
| Profit of the financial year | 188.00 | - 138.00 | 59.11 | - 104.90 | 0.49 |
| Shareholders equity total | 5 698.00 | 5 446.00 | 5 311.50 | 5 084.61 | 4 950.09 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 38.00 | 1 117.00 | 22.96 | 33.52 | 6.36 |
| Current liabilities total | 38.00 | 1 117.00 | 22.96 | 33.52 | 6.36 |
| Balance sheet total (liabilities) | 5 747.00 | 6 563.00 | 5 334.46 | 5 118.12 | 4 956.45 |
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