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Najsi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40324682
Classensgade 17 B, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.94 | -11.04 | -16.12 | -11.88 | -54.90 |
| Other operating expenses | -2 274.21 | ||||
| EBIT | -14.94 | -11.04 | -16.12 | -11.88 | -2 329.11 |
| Other financial expenses | -0.01 | -1.69 | |||
| Reduction non-current investment assets | -5.35 | ||||
| Net income from associates (fin.) | -2 364.32 | - 208.44 | 64.16 | - 274.49 | |
| Pre-tax profit | -2 379.27 | - 219.48 | 46.35 | - 286.37 | -2 334.47 |
| Income taxes | 3.29 | -11.48 | |||
| Net earnings | -2 375.98 | - 230.96 | 46.35 | - 286.37 | -2 334.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 892.98 | 2 684.55 | 2 698.71 | 2 274.21 | |
| Investments total | 2 892.98 | 2 684.55 | 2 698.71 | 2 274.21 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 146.81 | 136.81 | 5.35 | ||
| Current deferred tax assets | 11.48 | ||||
| Short term receivables total | 158.29 | 136.81 | 5.35 | ||
| Cash and bank deposits | 0.13 | 99.00 | 179.47 | 124.57 | |
| Cash and cash equivalents | 0.13 | 99.00 | 179.47 | 124.57 | |
| Balance sheet total (assets) | 3 051.40 | 2 821.36 | 2 797.71 | 2 459.03 | 124.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 167.20 | 2 791.21 | 2 560.25 | 2 606.60 | 2 320.23 |
| Profit of the financial year | -2 375.98 | - 230.96 | 46.35 | - 286.37 | -2 334.47 |
| Shareholders equity total | 2 841.22 | 2 610.25 | 2 656.60 | 2 370.23 | 35.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Current owed to participating | 201.00 | 203.61 | 133.60 | 81.30 | 81.30 |
| Other non-interest bearing current liabilities | 9.19 | ||||
| Current liabilities total | 210.19 | 211.10 | 141.11 | 88.80 | 88.80 |
| Balance sheet total (liabilities) | 3 051.40 | 2 821.36 | 2 797.71 | 2 459.03 | 124.57 |
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