NJL Ejendomme ApS
CVR number: 41522755
Nørregade 63 A, 7200 Grindsted
tel: 75322541
www.njlgroup.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 768.59 | 1 189.88 | 686.31 | 1 110.37 |
| Total depreciation | - 198.20 | - 198.15 | - 223.16 | - 243.10 |
| EBIT | 1 570.40 | 991.72 | 463.15 | 867.27 |
| Other financial income | 1.59 | 2.79 | 12.15 | 4.87 |
| Other financial expenses | - 719.46 | - 261.93 | - 256.16 | - 301.62 |
| Pre-tax profit | 852.53 | 732.58 | 219.14 | 570.52 |
| Income taxes | - 187.57 | - 146.92 | -38.25 | - 109.72 |
| Net earnings | 664.96 | 585.67 | 180.88 | 460.80 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 147.20 | 110.40 | 55.20 | 18.40 |
| Intangible assets total | 147.20 | 110.40 | 55.20 | 18.40 |
| Land and waters | 14 505.13 | 14 275.37 | 15 013.19 | 16 080.86 |
| Machinery and equipment | 18.01 | 16.01 | 13.01 | 11.01 |
| Tangible assets total | 14 523.14 | 14 291.38 | 15 026.20 | 16 091.87 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 19.02 | 22.20 | 46.86 | 46.71 |
| Current other receivables | 55.61 | 1 026.87 | 227.15 | 277.32 |
| Current deferred tax assets | 31.19 | |||
| Short term receivables total | 74.63 | 1 049.07 | 305.20 | 324.04 |
| Cash and bank deposits | 1 919.10 | 128.44 | 130.84 | |
| Cash and cash equivalents | 1 919.10 | 128.44 | 130.84 | |
| Balance sheet total (assets) | 16 664.07 | 15 579.29 | 15 517.44 | 16 434.31 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 |
| Shares repurchased | 171.60 | 183.00 | ||
| Retained earnings | 3 455.34 | 3 948.70 | 4 722.66 | 4 720.55 |
| Profit of the financial year | 664.96 | 585.67 | 180.88 | 460.80 |
| Shareholders equity total | 4 160.80 | 4 746.46 | 4 944.05 | 5 404.85 |
| Provisions | 161.00 | 143.40 | 120.60 | 100.50 |
| Non-current loans from credit institutions | 8 378.83 | 8 506.17 | 9 071.00 | 8 638.40 |
| Non-current other liabilities | 504.44 | 486.91 | 496.26 | 478.29 |
| Non-current liabilities total | 8 883.27 | 8 993.08 | 9 567.26 | 9 116.68 |
| Current loans from credit institutions | 2 359.59 | 417.19 | 417.52 | 503.08 |
| Advances received | 67.61 | 28.31 | 76.65 | 67.43 |
| Current trade creditors | 75.96 | 95.49 | 122.17 | 162.40 |
| Current owed to participating | 32.31 | 33.63 | ||
| Short-term deferred tax liabilities | 171.40 | 164.52 | 67.58 | |
| Other non-interest bearing current liabilities | 784.44 | 990.83 | 236.88 | 978.17 |
| Current liabilities total | 3 459.00 | 1 696.34 | 885.53 | 1 812.28 |
| Balance sheet total (liabilities) | 16 664.07 | 15 579.29 | 15 517.44 | 16 434.31 |
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