NSJ ApS — Credit Rating and Financial Key Figures
CVR number: 41425059
Høedvej 46, Høed 4450 Jyderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 35.56 | 428.00 | 1 486.46 | 1 118.12 |
| Employee benefit expenses | -1 407.50 | -1 132.20 | ||
| EBIT | 35.56 | 428.00 | 78.96 | -14.08 |
| Other financial expenses | -3.33 | -3.85 | -5.65 | |
| Pre-tax profit | 35.56 | 424.67 | 75.11 | -19.73 |
| Income taxes | -94.71 | -17.49 | ||
| Net earnings | 35.56 | 329.96 | 57.62 | -19.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5.22 | |||
| Tangible assets total | 5.22 | |||
| Investments total | 26.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 192.94 | 510.67 | ||
| Current other receivables | 28.27 | 39.37 | ||
| Current deferred tax assets | 30.63 | |||
| Short term receivables total | 221.22 | 580.68 | ||
| Cash and bank deposits | 46.92 | 610.52 | 561.57 | 225.80 |
| Cash and cash equivalents | 46.92 | 610.52 | 561.57 | 225.80 |
| Balance sheet total (assets) | 46.92 | 610.52 | 782.78 | 837.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.92 | 359.34 | ||
| Retained earnings | -35.56 | - 329.96 | 359.34 | 416.96 |
| Profit of the financial year | 35.56 | 329.96 | 57.62 | -19.73 |
| Shareholders equity total | 46.92 | 399.34 | 456.97 | 437.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 26.91 | 60.92 | ||
| Short-term deferred tax liabilities | 94.71 | 112.20 | ||
| Other non-interest bearing current liabilities | 116.47 | 186.71 | 322.63 | |
| Accruals and deferred income | 16.91 | |||
| Current liabilities total | 211.18 | 325.82 | 400.46 | |
| Balance sheet total (liabilities) | 46.92 | 610.52 | 782.78 | 837.69 |
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