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NASC BJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35649433
Æblekrogen 2, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.53 | -5.79 | -7.23 | -8.94 | -14.05 |
| EBIT | -4.53 | -5.79 | -7.23 | -8.94 | -14.05 |
| Other financial income | 1 009.91 | 1 315.39 | 1 356.21 | 391.15 | 287.85 |
| Other financial expenses | -2.88 | - 328.43 | -11.08 | - 141.97 | - 430.48 |
| Net income from associates (fin.) | 750.00 | 900.00 | 700.00 | 550.00 | 750.00 |
| Pre-tax profit | 1 752.51 | 1 881.17 | 2 037.91 | 790.24 | 593.33 |
| Income taxes | - 220.68 | - 217.80 | - 296.30 | -65.33 | 29.14 |
| Net earnings | 1 531.83 | 1 663.38 | 1 741.61 | 724.90 | 622.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 12.62 | 16.11 | 29.73 | 259.77 | 167.35 |
| Short term receivables total | 12.62 | 16.11 | 29.73 | 259.77 | 167.35 |
| Other current investments | 4 210.69 | 4 239.68 | 6 882.80 | 7 122.73 | 4 678.91 |
| Cash and bank deposits | 15.37 | 1 524.23 | 535.17 | 75.54 | 195.74 |
| Cash and cash equivalents | 4 226.07 | 5 763.91 | 7 417.97 | 7 198.27 | 4 874.65 |
| Balance sheet total (assets) | 4 301.18 | 5 842.53 | 7 510.21 | 7 520.54 | 5 104.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 2 482.43 | 3 899.85 | 5 445.43 | 6 687.04 | 4 411.94 |
| Profit of the financial year | 1 531.83 | 1 663.38 | 1 741.61 | 724.90 | 622.46 |
| Shareholders equity total | 4 076.75 | 5 625.73 | 7 249.54 | 7 474.44 | 5 096.90 |
| Non-current other liabilities | 3.75 | ||||
| Non-current liabilities total | 3.75 | ||||
| Short-term deferred tax liabilities | 220.68 | 211.80 | 254.30 | ||
| Other non-interest bearing current liabilities | 5.00 | 6.37 | 46.10 | 7.59 | |
| Current liabilities total | 220.68 | 216.80 | 260.67 | 46.10 | 7.59 |
| Balance sheet total (liabilities) | 4 301.18 | 5 842.53 | 7 510.21 | 7 520.54 | 5 104.50 |
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