EJENDOMSSELSKABET N.J. TANDRUP A/S — Credit Rating and Financial Key Figures
CVR number: 21294985
Gødvad Mælkevej 9, 8600 Silkeborg
adm@njt.nu
tel: 24207667
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 968.66 | 1 663.18 | 1 918.67 | 2 559.32 | 2 578.47 |
| Employee benefit expenses | -75.00 | - 554.41 | - 706.21 | - 707.15 | - 707.04 |
| Total depreciation | - 391.51 | - 391.51 | - 391.51 | ||
| Reduction in value of non-current assets | -2 000.00 | -2 243.07 | |||
| EBIT | 1 502.15 | 717.26 | 820.96 | - 147.83 | - 371.64 |
| Other financial income | 638.06 | 3 694.46 | 903.34 | 864.64 | 1 770.83 |
| Other financial expenses | - 973.46 | - 102.82 | -1 945.88 | -96.69 | -3.99 |
| Pre-tax profit | 1 166.75 | 4 308.90 | - 221.59 | 620.11 | 1 395.21 |
| Income taxes | - 257.52 | - 484.40 | 48.10 | - 130.43 | - 307.75 |
| Net earnings | 909.23 | 3 824.50 | - 173.49 | 489.68 | 1 087.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 749.34 | 14 357.83 | 13 966.33 | ||
| Buildings | 35 000.00 | 33 500.00 | |||
| Tangible assets total | 14 749.34 | 14 357.83 | 13 966.33 | 35 000.00 | 33 500.00 |
| Participating interests | 62.50 | ||||
| Investments total | 62.50 | ||||
| Non-curr. owed by particip. interest comp. | 2 000.00 | ||||
| Non-current other receivables | 478.31 | ||||
| Long term receivables total | 2 478.31 | ||||
| Raw materials and consumables | 2 408.13 | ||||
| Inventories total | 2 408.13 | ||||
| Current trade debtors | 95.00 | ||||
| Current amounts owed by group member comp. | 15 391.14 | ||||
| Current owed by particip. interest comp. | 352.23 | 17.37 | |||
| Prepayments and accrued income | 68.63 | 75.45 | |||
| Current other receivables | 2 915.56 | 690.40 | 16.26 | 118.83 | |
| Current deferred tax assets | 230.40 | ||||
| Short term receivables total | 420.85 | 3 008.38 | 1 015.80 | 16.26 | 15 509.97 |
| Other current investments | 11 520.49 | 13 042.31 | 14 163.65 | 14 823.93 | |
| Cash and bank deposits | 553.83 | 790.29 | 12.51 | 2 200.18 | 720.71 |
| Cash and cash equivalents | 12 074.32 | 13 832.59 | 14 176.16 | 17 024.11 | 720.71 |
| Balance sheet total (assets) | 29 785.32 | 31 198.81 | 29 158.28 | 52 040.37 | 52 138.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 17 325.97 | 16 035.19 | 19 859.69 | 37 652.87 | 23 142.55 |
| Profit of the financial year | 909.23 | 3 824.50 | - 173.49 | 489.68 | 1 087.46 |
| Shareholders equity total | 23 235.19 | 24 859.69 | 24 686.20 | 43 142.55 | 44 230.01 |
| Provisions | 1 775.00 | 1 833.00 | 1 820.00 | 6 521.00 | 6 214.23 |
| Non-current other liabilities | 401.83 | 462.54 | 481.04 | 451.61 | |
| Non-current deferred tax liabilities | 87.76 | 426.40 | 604.41 | ||
| Non-current liabilities total | 489.59 | 426.40 | 462.54 | 481.04 | 1 056.02 |
| Advances received | 9.63 | 145.99 | 9.63 | 148.40 | |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 36.00 | 43.10 |
| Current owed to group member | 3 978.23 | 3 173.62 | 1 960.00 | 900.69 | |
| Short-term deferred tax liabilities | 26.96 | 453.43 | 457.41 | ||
| Other non-interest bearing current liabilities | 240.71 | 730.11 | 189.91 | 357.26 | 138.03 |
| Current liabilities total | 4 285.54 | 4 079.72 | 2 189.55 | 1 895.78 | 638.55 |
| Balance sheet total (liabilities) | 29 785.32 | 31 198.81 | 29 158.28 | 52 040.37 | 52 138.80 |
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