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NJ Construction ApS — Credit Rating and Financial Key Figures
CVR number: 39172461
Kraghøjvej 26, Gandrup 9510 Arden
nsb@nj-construction.dk
tel: 42164016
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 092.07 | 2 007.11 | 123.78 | 878.90 |
| Wages and salaries | - 131.52 | |||
| Social security expenses | -34.48 | |||
| Employee benefit expenses | - 547.15 | - 875.65 | - 159.44 | |
| Total depreciation | -28.01 | -16.28 | ||
| EBIT | 516.91 | 1 115.18 | -35.66 | 712.90 |
| Other financial income | 2.42 | 5.79 | ||
| Other financial expenses | -0.45 | -2.14 | -0.09 | -1.00 |
| Pre-tax profit | 533.48 | 1 118.82 | -35.75 | 711.90 |
| Income taxes | - 118.41 | - 296.56 | 7.85 | - 156.62 |
| Net earnings | 415.08 | 822.26 | -27.90 | 555.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.79 | 3.02 | 332.17 | ||
| Tangible assets total | 56.79 | 3.02 | 332.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 544.54 | 444.93 | |||
| Current owed by particip. interest comp. | 139.56 | ||||
| Current other receivables | 15.79 | 165.01 | 50.00 | 79.35 | 171.51 |
| Current deferred tax assets | 4.21 | 11.86 | 7.85 | ||
| Short term receivables total | 564.54 | 761.35 | 50.00 | 87.19 | 171.51 |
| Cash and bank deposits | 303.84 | 687.61 | 90.03 | 137.20 | |
| Cash and cash equivalents | 303.84 | 687.61 | 90.03 | 137.20 | |
| Balance sheet total (assets) | 925.17 | 1 451.98 | 50.00 | 177.23 | 640.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | |||
| Retained earnings | - 300.00 | - 384.92 | -27.90 | ||
| Profit of the financial year | 415.08 | 822.26 | -27.90 | 555.28 | |
| Shareholders equity total | 465.08 | 987.34 | 50.00 | 22.10 | 577.38 |
| Non-current other liabilities | 116.61 | ||||
| Non-current liabilities total | 116.61 | ||||
| Current trade creditors | 49.06 | 11.05 | |||
| Current owed to participating | 0.43 | ||||
| Short-term deferred tax liabilities | 116.61 | 304.22 | |||
| Other non-interest bearing current liabilities | 226.88 | 160.43 | 105.64 | 52.45 | |
| Current liabilities total | 343.48 | 464.64 | 155.13 | 63.50 | |
| Balance sheet total (liabilities) | 925.17 | 1 451.98 | 50.00 | 177.23 | 640.88 |
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