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)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 672.13 | 1 092.07 | 2 007.11 | 123.78 |
| Employee benefit expenses | - 554.57 | - 547.15 | - 875.65 | - 159.44 |
| Total depreciation | -25.79 | -28.01 | -16.28 | |
| EBIT | 91.77 | 516.91 | 1 115.18 | -35.66 |
| Other financial income | 2.42 | 5.79 | ||
| Other financial expenses | -1.20 | -0.45 | -2.14 | -0.09 |
| Pre-tax profit | 90.58 | 533.48 | 1 118.82 | -35.75 |
| Income taxes | -21.41 | - 118.41 | - 296.56 | 7.85 |
| Net earnings | 69.17 | 415.08 | 822.26 | -27.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.80 | 56.79 | 3.02 | ||
| Tangible assets total | 84.80 | 56.79 | 3.02 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.59 | 544.54 | 444.93 | ||
| Current owed by particip. interest comp. | 139.56 | ||||
| Current other receivables | 81.60 | 15.79 | 165.01 | 50.00 | 79.35 |
| Current deferred tax assets | 6.00 | 4.21 | 11.86 | 7.85 | |
| Short term receivables total | 105.20 | 564.54 | 761.35 | 50.00 | 87.19 |
| Cash and bank deposits | 356.62 | 303.84 | 687.61 | 90.03 | |
| Cash and cash equivalents | 356.62 | 303.84 | 687.61 | 90.03 | |
| Balance sheet total (assets) | 546.61 | 925.17 | 1 451.98 | 50.00 | 177.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 300.00 | 500.00 | ||
| Retained earnings | -54.56 | - 300.00 | - 384.92 | ||
| Profit of the financial year | 69.17 | 415.08 | 822.26 | -27.90 | |
| Shareholders equity total | 134.61 | 465.08 | 987.34 | 50.00 | 22.10 |
| Non-current other liabilities | 116.61 | ||||
| Non-current liabilities total | 116.61 | ||||
| Current trade creditors | 49.06 | ||||
| Current owed to participating | 0.43 | ||||
| Current owed to group member | 25.83 | ||||
| Short-term deferred tax liabilities | 116.61 | 304.22 | |||
| Other non-interest bearing current liabilities | 386.17 | 226.88 | 160.43 | 105.64 | |
| Current liabilities total | 412.00 | 343.48 | 464.64 | 155.13 | |
| Balance sheet total (liabilities) | 546.61 | 925.17 | 1 451.98 | 50.00 | 177.23 |
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