NJD ApS — Credit Rating and Financial Key Figures
CVR number: 35520333
Axel Jarls Vej 15, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 328.87 | 3 065.16 | 2 857.13 | 2 646.27 | 2 751.46 |
| Employee benefit expenses | -60.26 | ||||
| Total depreciation | - 452.15 | - 453.15 | - 473.21 | - 488.78 | - 488.21 |
| EBIT | 2 876.72 | 2 612.01 | 2 383.91 | 2 157.49 | 2 202.99 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -1 137.86 | -1 280.01 | -1 159.27 | -2 280.31 | -1 965.17 |
| Pre-tax profit | 1 738.86 | 1 332.00 | 1 224.64 | - 122.82 | 238.61 |
| Income taxes | - 382.54 | - 293.27 | - 269.42 | 27.00 | -53.77 |
| Net earnings | 1 356.33 | 1 038.74 | 955.22 | -95.82 | 184.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 59 390.94 | 59 549.47 | 59 745.77 | 60 139.30 | 59 655.17 |
| Machinery and equipment | 44.58 | 34.09 | 14.57 | 4.08 | |
| Tangible assets total | 59 435.52 | 59 583.56 | 59 760.34 | 60 143.38 | 59 655.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.10 | 264.60 | 67.97 | ||
| Prepayments and accrued income | 28.92 | 31.50 | 24.66 | 24.66 | 52.13 |
| Current other receivables | 46.66 | 46.66 | 0.54 | 0.54 | 20.98 |
| Short term receivables total | 75.58 | 78.16 | 377.31 | 289.81 | 141.08 |
| Cash and bank deposits | 12.32 | 155.82 | 32.29 | 290.76 | 240.11 |
| Cash and cash equivalents | 12.32 | 155.82 | 32.29 | 290.76 | 240.11 |
| Balance sheet total (assets) | 59 523.42 | 59 817.54 | 60 169.94 | 60 723.94 | 60 036.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 2 796.14 | 4 152.46 | 5 191.20 | 6 146.42 | 6 050.60 |
| Profit of the financial year | 1 356.33 | 1 038.74 | 955.22 | -95.82 | 184.84 |
| Shareholders equity total | 4 242.46 | 5 281.20 | 6 236.42 | 6 140.60 | 6 325.44 |
| Provisions | 623.84 | 747.65 | 855.19 | 959.31 | 1 065.02 |
| Non-current loans from credit institutions | 29 990.77 | 31 505.22 | 29 827.78 | 28 542.20 | 27 021.39 |
| Non-current liabilities total | 29 990.77 | 31 505.22 | 29 827.78 | 28 542.20 | 27 021.39 |
| Current loans from credit institutions | 2 452.26 | 1 792.11 | 1 998.25 | 1 458.04 | 1 958.60 |
| Advances received | 865.62 | 865.62 | 746.92 | 761.92 | 744.34 |
| Current trade creditors | 76.74 | 109.44 | 147.12 | 147.12 | 151.19 |
| Current owed to participating | 10.50 | 10.50 | 10.50 | 156.06 | |
| Current owed to group member | 20 038.27 | 18 460.74 | 19 318.20 | 21 650.09 | 21 190.81 |
| Short-term deferred tax liabilities | 268.62 | 169.47 | |||
| Other non-interest bearing current liabilities | 964.83 | 875.61 | 1 029.56 | 1 054.15 | 1 423.51 |
| Current liabilities total | 24 666.34 | 22 283.48 | 23 250.56 | 25 081.83 | 25 624.50 |
| Balance sheet total (liabilities) | 59 523.42 | 59 817.54 | 60 169.94 | 60 723.94 | 60 036.36 |
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