N. J. AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 12278489
Englandsvej 388, Gøderup 2770 Kastrup
info@njgroup.dk
tel: 32504840
www.nj-automobiler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 102.92 | -1 035.03 | 153.02 | 8.83 | - 226.17 |
Employee benefit expenses | -2 075.98 | -1 129.16 | - 608.24 | - 182.77 | -88.60 |
Total depreciation | - 290.39 | - 284.40 | - 866.92 | ||
EBIT | -1 263.45 | -2 448.60 | -1 322.13 | - 173.94 | - 314.77 |
Other financial income | 330.06 | 53.46 | 12.70 | 99.70 | 0.35 |
Other financial expenses | - 547.80 | -1 299.80 | -1 440.00 | - 294.89 | - 411.00 |
Pre-tax profit | -1 481.19 | -3 694.93 | -2 749.43 | - 369.13 | - 725.42 |
Income taxes | 324.41 | 693.33 | 305.57 | 105.34 | |
Net earnings | -1 156.77 | -3 001.60 | -2 443.86 | - 263.78 | - 725.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 146.19 | 866.92 | |||
Machinery and equipment | 5.13 | ||||
Tangible assets total | 1 151.32 | 866.92 | |||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 679.06 | ||||
Finished products/goods | 6 876.20 | 4 850.45 | 1 350.88 | 957.14 | 737.95 |
Inventories total | 7 555.27 | 4 850.45 | 1 350.88 | 957.14 | 737.95 |
Current trade debtors | 672.60 | 615.68 | 624.39 | 297.29 | |
Current amounts owed by group member comp. | 459.32 | 520.10 | |||
Prepayments and accrued income | 200.66 | 248.10 | |||
Current other receivables | 97.18 | 32.89 | 107.31 | 3.44 | 216.06 |
Current deferred tax assets | 529.66 | 918.03 | 552.81 | 105.34 | |
Short term receivables total | 1 500.10 | 2 274.03 | 1 804.61 | 406.07 | 216.06 |
Other current investments | 1 094.61 | 1 785.16 | 720.23 | 751.87 | 98.87 |
Cash and bank deposits | 2 317.87 | 1 374.98 | 631.46 | 101.47 | 373.52 |
Cash and cash equivalents | 3 412.47 | 3 160.14 | 1 351.69 | 853.34 | 472.39 |
Balance sheet total (assets) | 13 619.16 | 11 151.54 | 4 507.18 | 2 216.55 | 1 426.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | 5 216.68 | 4 059.91 | 1 058.31 | -1 385.55 | -1 649.33 |
Profit of the financial year | -1 156.77 | -3 001.60 | -2 443.86 | - 263.78 | - 725.42 |
Shareholders equity total | 5 059.91 | 2 058.31 | - 385.55 | - 649.33 | -1 374.75 |
Non-current owed to group member | 4 566.45 | 2 824.65 | 2 734.68 | ||
Non-current liabilities total | 4 566.45 | 2 824.65 | 2 734.68 | ||
Current loans from credit institutions | 3 521.29 | 3 521.29 | 1.70 | ||
Advances received | 372.64 | ||||
Current trade creditors | 124.57 | 196.98 | 254.07 | 7.00 | |
Current owed to participating | 3 616.14 | 3 981.25 | |||
Current owed to group member | 13.50 | 33.83 | |||
Other non-interest bearing current liabilities | 1 297.25 | 1 007.56 | 72.21 | 39.53 | 25.65 |
Current liabilities total | 8 559.25 | 9 093.23 | 326.28 | 41.23 | 66.48 |
Balance sheet total (liabilities) | 13 619.16 | 11 151.54 | 4 507.18 | 2 216.55 | 1 426.41 |
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