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NJN Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 32678491
Kirkevænget 2, 8722 Hedensted
hovmoeller@outlook.dk
tel: 42956087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 766.61 | 2 222.93 | 2 082.59 | 76.58 | -49.73 |
| Employee benefit expenses | -1 747.19 | -2 177.72 | -2 007.11 | -41.10 | |
| EBIT | 19.41 | 45.21 | 75.48 | 35.48 | -49.73 |
| Other financial income | 95.86 | ||||
| Other financial expenses | -8.08 | -6.28 | -65.77 | -55.57 | -40.69 |
| Pre-tax profit | 11.33 | 38.93 | 9.71 | -20.09 | 5.43 |
| Net earnings | 11.33 | 38.93 | 9.71 | -20.09 | 5.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 708.99 | 693.98 | 1 000.12 | 113.37 | 16.50 |
| Current other receivables | 73.77 | 159.69 | 146.12 | 108.23 | 51.90 |
| Short term receivables total | 782.76 | 853.67 | 1 146.24 | 221.61 | 68.40 |
| Cash and bank deposits | 23.86 | 274.59 | 10.82 | 0.68 | 2.89 |
| Cash and cash equivalents | 23.86 | 274.59 | 10.82 | 0.68 | 2.89 |
| Balance sheet total (assets) | 806.62 | 1 128.26 | 1 157.06 | 222.28 | 71.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 535.30 | - 514.47 | - 475.54 | - 465.83 | - 485.92 |
| Profit of the financial year | 11.33 | 38.93 | 9.71 | -20.09 | 5.43 |
| Shareholders equity total | - 398.97 | - 350.54 | - 340.83 | - 360.92 | - 355.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 119.89 | |
| Current owed to participating | 346.35 | 286.35 | 269.42 | 280.20 | 291.40 |
| Other non-interest bearing current liabilities | 859.24 | 1 182.45 | 1 218.47 | 293.00 | 15.49 |
| Current liabilities total | 1 205.59 | 1 478.80 | 1 497.89 | 583.20 | 426.78 |
| Balance sheet total (liabilities) | 806.62 | 1 128.26 | 1 157.06 | 222.28 | 71.29 |
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