NJ BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 31059941
Sejetvej 21, Sejet 8700 Horsens
tel: 40831316
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 65.88 | 145.59 | 131.45 | 127.62 |
| Employee benefit expenses | -36.29 | -29.72 | ||
| Total depreciation | -45.90 | -45.90 | -45.90 | -37.99 |
| EBIT | 19.98 | 99.69 | 49.26 | 59.92 |
| Other financial expenses | -74.41 | -70.06 | -71.42 | -68.59 |
| Pre-tax profit | -54.43 | 29.64 | -22.17 | -8.67 |
| Income taxes | -0.60 | |||
| Net earnings | -54.43 | 29.64 | -22.17 | -9.27 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 310.22 | 2 264.32 | 2 218.41 | 1 186.42 |
| Tangible assets total | 2 310.22 | 2 264.32 | 2 218.41 | 1 186.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.83 | 0.83 | ||
| Short term receivables total | 0.83 | 0.83 | ||
| Cash and bank deposits | 4.17 | 38.34 | 4.50 | |
| Cash and cash equivalents | 4.17 | 38.34 | 4.50 | |
| Balance sheet total (assets) | 2 314.39 | 2 302.66 | 2 223.74 | 1 187.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 515.00 | - 569.44 | - 539.80 | - 561.97 |
| Profit of the financial year | -54.43 | 29.64 | -22.17 | -9.27 |
| Shareholders equity total | - 444.44 | - 414.80 | - 436.97 | - 446.24 |
| Non-current loans from credit institutions | 2 661.33 | 2 625.56 | 2 589.07 | 1 569.82 |
| Non-current advances received | 65.17 | 53.28 | 53.28 | 34.27 |
| Non-current liabilities total | 2 726.51 | 2 678.83 | 2 642.35 | 1 604.09 |
| Current loans from credit institutions | 0.30 | 11.03 | ||
| Advances received | 12.00 | 5.50 | 5.50 | |
| Current trade creditors | 31.13 | 21.75 | 9.01 | 9.01 |
| Current owed to participating | 0.88 | 4.88 | 3.85 | 3.85 |
| Current liabilities total | 32.32 | 38.63 | 18.36 | 29.39 |
| Balance sheet total (liabilities) | 2 314.39 | 2 302.66 | 2 223.74 | 1 187.25 |
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