NNE Junior ApS — Credit Rating and Financial Key Figures
CVR number: 43846485
Hvidkærvej 54, Højme 5250 Odense SV
ejendom@nielsen-nielsen.dk
tel: 63174210
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.03 | -20.06 |
| EBIT | -20.03 | -20.06 |
| Other financial income | 83.03 | 74.85 |
| Net income from associates (fin.) | - 150.42 | - 124.27 |
| Pre-tax profit | -87.42 | -69.48 |
| Income taxes | -13.86 | -12.05 |
| Net earnings | - 101.28 | -81.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 808.58 | 6 702.31 |
| Investments total | 808.58 | 6 702.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 065.32 | 4 263.22 |
| Current other receivables | 0.98 | 0.46 |
| Short term receivables total | 4 066.30 | 4 263.68 |
| Cash and bank deposits | 147.70 | 119.55 |
| Cash and cash equivalents | 147.70 | 119.55 |
| Balance sheet total (assets) | 5 022.58 | 11 085.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 480.00 | 960.00 |
| Retained earnings | 4 620.00 | 10 161.17 |
| Profit of the financial year | - 101.28 | -81.54 |
| Shareholders equity total | 4 998.72 | 11 039.63 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 13.86 | 25.91 |
| Other non-interest bearing current liabilities | 10.00 | 20.00 |
| Current liabilities total | 23.86 | 45.91 |
| Balance sheet total (liabilities) | 5 022.58 | 11 085.54 |
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