Najsi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40324682
Classensgade 17 B, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.16 | -14.94 | -11.04 | -16.12 | -11.88 |
| EBIT | -17.16 | -14.94 | -11.04 | -16.12 | -11.88 |
| Other financial expenses | -1.71 | -0.01 | -1.69 | ||
| Net income from associates (fin.) | -1 362.17 | -2 364.32 | - 208.44 | 64.16 | - 274.49 |
| Pre-tax profit | -1 381.04 | -2 379.27 | - 219.48 | 46.35 | - 286.37 |
| Income taxes | 3.78 | 3.29 | -11.48 | ||
| Net earnings | -1 377.26 | -2 375.98 | - 230.96 | 46.35 | - 286.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 257.30 | 2 892.98 | 2 684.55 | 2 698.71 | 2 274.21 |
| Investments total | 5 257.30 | 2 892.98 | 2 684.55 | 2 698.71 | 2 274.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | 146.81 | 136.81 | 5.35 | |
| Current deferred tax assets | 8.19 | 11.48 | |||
| Short term receivables total | 258.19 | 158.29 | 136.81 | 5.35 | |
| Cash and bank deposits | 15.20 | 0.13 | 99.00 | 179.47 | |
| Cash and cash equivalents | 15.20 | 0.13 | 99.00 | 179.47 | |
| Balance sheet total (assets) | 5 530.70 | 3 051.40 | 2 821.36 | 2 797.71 | 2 459.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 657.31 | ||||
| Retained earnings | 5 887.15 | 5 167.20 | 2 791.21 | 2 560.25 | 2 606.60 |
| Profit of the financial year | -1 377.26 | -2 375.98 | - 230.96 | 46.35 | - 286.37 |
| Shareholders equity total | 5 217.20 | 2 841.22 | 2 610.25 | 2 656.60 | 2 370.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 304.31 | 201.00 | 203.61 | 133.60 | 81.30 |
| Other non-interest bearing current liabilities | 9.19 | 9.19 | |||
| Current liabilities total | 313.50 | 210.19 | 211.10 | 141.11 | 88.80 |
| Balance sheet total (liabilities) | 5 530.70 | 3 051.40 | 2 821.36 | 2 797.71 | 2 459.03 |
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