NASC BJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35649433
Æblekrogen 2, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.51 | -4.53 | -5.79 | -7.23 | -8.94 |
| EBIT | -4.51 | -4.53 | -5.79 | -7.23 | -8.94 |
| Other financial income | 398.86 | 1 009.91 | 1 315.39 | 1 356.21 | 391.15 |
| Other financial expenses | -3.14 | -2.88 | - 328.43 | -11.08 | - 141.97 |
| Net income from associates (fin.) | 900.00 | 750.00 | 900.00 | 700.00 | 550.00 |
| Pre-tax profit | 1 291.21 | 1 752.51 | 1 881.17 | 2 037.91 | 790.24 |
| Income taxes | -76.32 | - 220.68 | - 217.80 | - 296.30 | -65.33 |
| Net earnings | 1 214.89 | 1 531.83 | 1 663.38 | 1 741.61 | 724.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.46 | 12.62 | 16.11 | 29.73 | 259.77 |
| Short term receivables total | 6.46 | 12.62 | 16.11 | 29.73 | 259.77 |
| Other current investments | 4 210.69 | 4 239.68 | 6 882.80 | 7 122.73 | |
| Current other shares and ownership | 2 641.11 | ||||
| Cash and bank deposits | 27.93 | 15.37 | 1 524.23 | 535.17 | 75.54 |
| Cash and cash equivalents | 2 669.03 | 4 226.07 | 5 763.91 | 7 417.97 | 7 198.27 |
| Balance sheet total (assets) | 2 737.99 | 4 301.18 | 5 842.53 | 7 510.21 | 7 520.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 1 380.53 | 2 482.43 | 3 899.85 | 5 445.43 | 6 687.04 |
| Profit of the financial year | 1 214.89 | 1 531.83 | 1 663.38 | 1 741.61 | 724.90 |
| Shareholders equity total | 2 657.93 | 4 076.75 | 5 625.73 | 7 249.54 | 7 474.44 |
| Non-current other liabilities | 3.75 | ||||
| Non-current liabilities total | 3.75 | ||||
| Short-term deferred tax liabilities | 76.32 | 220.68 | 211.80 | 254.30 | |
| Other non-interest bearing current liabilities | 3.75 | 5.00 | 6.37 | 46.10 | |
| Current liabilities total | 80.07 | 220.68 | 216.80 | 260.67 | 46.10 |
| Balance sheet total (liabilities) | 2 737.99 | 4 301.18 | 5 842.53 | 7 510.21 | 7 520.54 |
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