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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 663.18 | 1 918.67 | 2 559.32 | 2 578.47 | 2 547.40 |
| Employee benefit expenses | - 554.41 | - 706.21 | - 707.15 | - 707.04 | - 707.17 |
| Total depreciation | - 391.51 | - 391.51 | |||
| Reduction in value of non-current assets | -2 000.00 | -2 243.07 | - 800.00 | ||
| EBIT | 717.26 | 820.96 | - 147.83 | - 371.64 | 1 040.22 |
| Other financial income | 3 694.46 | 903.34 | 864.64 | 1 770.83 | 480.49 |
| Other financial expenses | - 102.82 | -1 945.88 | -96.69 | -3.99 | -14.36 |
| Pre-tax profit | 4 308.90 | - 221.59 | 620.11 | 1 395.21 | 1 506.35 |
| Income taxes | - 484.40 | 48.10 | - 130.43 | - 307.75 | - 334.64 |
| Net earnings | 3 824.50 | - 173.49 | 489.68 | 1 087.46 | 1 171.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 357.83 | 13 966.33 | |||
| Buildings | 35 000.00 | 33 500.00 | 32 700.00 | ||
| Tangible assets total | 14 357.83 | 13 966.33 | 35 000.00 | 33 500.00 | 32 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 408.13 | 2 408.13 | |||
| Inventories total | 2 408.13 | 2 408.13 | |||
| Current trade debtors | 95.00 | ||||
| Current amounts owed by group member comp. | 15 391.14 | 2 611.16 | |||
| Current owed by particip. interest comp. | 17.37 | ||||
| Prepayments and accrued income | 75.45 | ||||
| Current other receivables | 2 915.56 | 690.40 | 16.26 | 118.83 | 157.81 |
| Current deferred tax assets | 230.40 | ||||
| Short term receivables total | 3 008.38 | 1 015.80 | 16.26 | 15 509.97 | 2 768.96 |
| Other current investments | 13 042.31 | 14 163.65 | 14 823.93 | ||
| Cash and bank deposits | 790.29 | 12.51 | 2 200.18 | 720.71 | 488.21 |
| Cash and cash equivalents | 13 832.59 | 14 176.16 | 17 024.11 | 720.71 | 488.21 |
| Balance sheet total (assets) | 31 198.81 | 29 158.28 | 52 040.37 | 52 138.80 | 38 365.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 16 035.19 | 19 859.69 | 37 652.87 | 23 142.55 | 24 230.01 |
| Profit of the financial year | 3 824.50 | - 173.49 | 489.68 | 1 087.46 | 1 171.72 |
| Shareholders equity total | 24 859.69 | 24 686.20 | 43 142.55 | 44 230.01 | 30 401.72 |
| Provisions | 1 833.00 | 1 820.00 | 6 521.00 | 6 214.23 | 6 117.95 |
| Non-current other liabilities | 462.54 | 481.04 | 451.61 | 453.86 | |
| Non-current deferred tax liabilities | 426.40 | 604.41 | 430.91 | ||
| Non-current liabilities total | 426.40 | 462.54 | 481.04 | 1 056.02 | 884.77 |
| Advances received | 145.99 | 9.63 | 148.40 | ||
| Current trade creditors | 30.00 | 30.00 | 36.00 | 43.10 | 43.10 |
| Current owed to group member | 3 173.62 | 1 960.00 | 900.69 | ||
| Short-term deferred tax liabilities | 453.43 | 457.41 | 618.61 | ||
| Other non-interest bearing current liabilities | 730.11 | 189.91 | 357.26 | 138.03 | 299.14 |
| Current liabilities total | 4 079.72 | 2 189.55 | 1 895.78 | 638.55 | 960.86 |
| Balance sheet total (liabilities) | 31 198.81 | 29 158.28 | 52 040.37 | 52 138.80 | 38 365.30 |
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