NSJ Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38747444
Nørrehedevej 10, Krollerup 8723 Løsning
Nsjbyg@gmail.com
tel: 51220912
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 547.95 | 908.44 | 1 320.13 | 1 639.82 | 1 969.10 |
| Employee benefit expenses | - 441.66 | - 596.60 | -1 200.81 | -1 187.76 | -1 636.88 |
| Total depreciation | -52.63 | -61.93 | -45.25 | -19.58 | -19.58 |
| EBIT | 53.66 | 249.91 | 74.07 | 432.49 | 312.64 |
| Other financial income | -0.00 | -1.02 | 0.30 | 1.89 | |
| Other financial expenses | -0.68 | -6.84 | -5.73 | -9.68 | -4.74 |
| Pre-tax profit | 52.98 | 243.07 | 67.32 | 423.10 | 309.79 |
| Income taxes | -9.91 | -64.47 | -20.59 | -92.01 | -62.20 |
| Net earnings | 43.07 | 178.60 | 46.73 | 331.09 | 247.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 30.80 | 15.40 | |||
| Intangible assets total | 30.80 | 15.40 | |||
| Machinery and equipment | 89.42 | 83.69 | 68.35 | 48.77 | 29.19 |
| Tangible assets total | 89.42 | 83.69 | 68.35 | 48.77 | 29.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.57 | 85.03 | 66.24 | 38.64 | 537.94 |
| Prepayments and accrued income | 5.02 | 12.13 | 54.25 | 44.38 | 34.52 |
| Current other receivables | 536.02 | 90.00 | 75.00 | ||
| Current deferred tax assets | 6.96 | 1.93 | 0.95 | 0.53 | |
| Short term receivables total | 278.54 | 635.11 | 120.49 | 173.98 | 647.99 |
| Cash and bank deposits | 144.68 | 226.70 | 510.31 | 966.35 | 697.03 |
| Cash and cash equivalents | 144.68 | 226.70 | 510.31 | 966.35 | 697.03 |
| Balance sheet total (assets) | 543.45 | 960.91 | 699.15 | 1 189.09 | 1 374.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 80.96 | 124.03 | 302.63 | 231.56 | 440.65 |
| Profit of the financial year | 43.07 | 178.60 | 46.73 | 331.09 | 247.58 |
| Shareholders equity total | 174.03 | 352.63 | 399.36 | 730.45 | 860.23 |
| Provisions | 0.23 | ||||
| Non-current deferred tax liabilities | 13.51 | 56.44 | 68.88 | 86.77 | 61.20 |
| Non-current liabilities total | 13.51 | 56.44 | 68.88 | 86.77 | 61.20 |
| Current trade creditors | 93.47 | 334.44 | 8.00 | 79.11 | 115.24 |
| Current owed to participating | 12.67 | ||||
| Short-term deferred tax liabilities | 20.83 | 11.51 | 0.42 | ||
| Other non-interest bearing current liabilities | 241.61 | 193.22 | 222.68 | 292.76 | 337.10 |
| Current liabilities total | 355.91 | 551.83 | 230.68 | 371.87 | 452.77 |
| Balance sheet total (liabilities) | 543.45 | 960.91 | 699.15 | 1 189.09 | 1 374.20 |
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