NORDJYSK REVISION HJ ApS — Credit Rating and Financial Key Figures
CVR number: 33064543
Gammel Viborgvej 9, Svenstrup 9230 Svenstrup J
hj@nj-revision.dk
tel: 98117299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.79 | 253.10 | 201.95 | 236.67 | 223.28 |
| Employee benefit expenses | - 241.76 | - 203.71 | - 195.84 | - 208.12 | - 238.62 |
| EBIT | 53.03 | 49.39 | 6.11 | 28.55 | -15.34 |
| Other financial income | 7.76 | 23.44 | |||
| Other financial expenses | -3.43 | -7.05 | -5.75 | -2.72 | -1.70 |
| Pre-tax profit | 49.59 | 42.34 | 0.36 | 33.58 | 6.40 |
| Income taxes | -11.54 | -10.32 | 0.01 | -8.18 | -1.76 |
| Net earnings | 38.05 | 32.02 | 0.37 | 25.41 | 4.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.74 | ||||
| Inventories total | 1.74 | ||||
| Current trade debtors | 14.00 | 71.25 | 70.94 | 29.13 | 6.25 |
| Current other receivables | 1 313.00 | 200.00 | 200.00 | ||
| Current deferred tax assets | 2.65 | 0.80 | 0.94 | ||
| Short term receivables total | 1 327.00 | 271.25 | 273.59 | 29.93 | 7.19 |
| Cash and bank deposits | 586.43 | 1 590.49 | 1 572.81 | 1 698.24 | 1 680.31 |
| Cash and cash equivalents | 586.43 | 1 590.49 | 1 572.81 | 1 698.24 | 1 680.31 |
| Balance sheet total (assets) | 1 913.43 | 1 861.74 | 1 848.13 | 1 728.17 | 1 687.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 203.21 | 1 241.26 | 1 273.29 | 1 273.66 | 1 299.07 |
| Profit of the financial year | 38.05 | 32.02 | 0.37 | 25.41 | 4.64 |
| Shareholders equity total | 1 366.26 | 1 398.29 | 1 398.66 | 1 424.07 | 1 428.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.49 | 4.85 | |||
| Other non-interest bearing current liabilities | 541.67 | 458.60 | 449.47 | 304.10 | 258.79 |
| Current liabilities total | 547.16 | 463.45 | 449.47 | 304.10 | 258.79 |
| Balance sheet total (liabilities) | 1 913.43 | 1 861.74 | 1 848.13 | 1 728.17 | 1 687.50 |
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