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Njordhusene ApS — Credit Rating and Financial Key Figures
CVR number: 39734044
Toldbodgade 20 B, 6960 Hvide Sande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.38 | -5.28 | 48.14 | 26.09 | 27.20 |
| EBIT | 14.38 | -5.28 | 48.14 | 26.09 | 27.20 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -91.58 | -90.18 | - 121.68 | - 127.90 | - 124.56 |
| Pre-tax profit | -77.19 | -95.47 | -73.54 | - 101.77 | -97.31 |
| Income taxes | 16.98 | 21.00 | 16.18 | 22.38 | 20.86 |
| Net earnings | -60.21 | -74.46 | -57.36 | -79.39 | -76.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 900.00 | 1 900.00 | |||
| Buildings | 1 900.00 | 1 900.00 | 1 900.00 | ||
| Advance payments and construction in progress | 554.02 | 554.02 | 554.02 | 554.02 | 554.02 |
| Tangible assets total | 2 454.02 | 2 454.02 | 2 454.02 | 2 454.02 | 2 454.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.98 | 5.51 | 5.87 | 6.13 | 1.18 |
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 53.08 | 74.08 | 90.26 | 112.64 | 117.32 |
| Short term receivables total | 58.05 | 79.59 | 96.13 | 118.77 | 119.00 |
| Cash and bank deposits | 8.76 | 29.44 | 28.82 | 6.29 | 24.59 |
| Cash and cash equivalents | 8.76 | 29.44 | 28.82 | 6.29 | 24.59 |
| Balance sheet total (assets) | 2 520.84 | 2 563.05 | 2 578.97 | 2 579.08 | 2 597.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 127.97 | - 188.18 | - 262.64 | - 320.00 | - 399.39 |
| Profit of the financial year | -60.21 | -74.46 | -57.36 | -79.39 | -76.45 |
| Shareholders equity total | - 138.18 | - 212.64 | - 270.00 | - 349.39 | - 425.84 |
| Non-current loans from credit institutions | 1 247.86 | 1 174.12 | 871.73 | 415.91 | 260.91 |
| Non-current liabilities total | 1 247.86 | 1 174.12 | 871.73 | 415.91 | 260.91 |
| Current loans from credit institutions | 58.40 | 66.40 | 74.40 | 68.40 | 75.00 |
| Current trade creditors | 10.30 | 10.30 | 10.30 | ||
| Current owed to participating | 873.91 | 960.85 | 1 000.00 | 1 040.00 | 1 081.60 |
| Current owed to group member | 564.01 | 892.54 | 1 393.82 | 1 595.64 | |
| Other non-interest bearing current liabilities | 478.84 | 10.30 | 0.04 | ||
| Current liabilities total | 1 411.15 | 1 601.57 | 1 977.23 | 2 512.55 | 2 762.54 |
| Balance sheet total (liabilities) | 2 520.84 | 2 563.05 | 2 578.97 | 2 579.08 | 2 597.60 |
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