NJB ApS — Credit Rating and Financial Key Figures
CVR number: 29211639
Kullevej 2, Stensby 4773 Stensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 518.92 | 337.91 | 1 394.00 | 26.36 | 277.01 |
| External services | -9.65 | -14.14 | -13.50 | -18.84 | - 223.70 |
| Gross profit | 509.26 | 323.77 | 1 380.50 | 7.52 | 53.31 |
| EBIT | 509.26 | 323.77 | 1 380.50 | 7.52 | 53.31 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 216.11 | - 223.15 | - 230.24 | - 237.60 | - 247.78 |
| Pre-tax profit | 293.16 | 100.63 | 1 150.26 | - 230.09 | - 194.46 |
| Net earnings | 293.16 | 100.63 | 1 150.26 | - 230.09 | - 194.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 575.29 | 6 913.20 | 8 307.20 | 8 333.55 | 8 610.56 |
| Investments total | 6 575.29 | 6 913.20 | 8 307.20 | 8 333.55 | 8 610.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.78 | ||||
| Short term receivables total | 0.78 | ||||
| Cash and bank deposits | 8.49 | 8.60 | 1.27 | 0.18 | 33.26 |
| Cash and cash equivalents | 8.49 | 8.60 | 1.27 | 0.18 | 33.26 |
| Balance sheet total (assets) | 6 583.77 | 6 922.57 | 8 308.47 | 8 333.73 | 8 643.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 3 222.97 | 3 560.88 | 4 954.88 | 4 981.24 | 5 258.25 |
| Retained earnings | -4 416.40 | -4 461.16 | -5 754.53 | -4 630.62 | -5 137.72 |
| Profit of the financial year | 293.16 | 100.63 | 1 150.26 | - 230.09 | - 194.46 |
| Shareholders equity total | - 750.27 | - 649.65 | 500.61 | 270.53 | 76.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.70 | 6.80 | 7.25 | 10.00 | 51.78 |
| Current owed to participating | 7 327.35 | 7 565.42 | 7 800.60 | 8 053.21 | 8 515.98 |
| Current liabilities total | 7 334.05 | 7 572.22 | 7 807.85 | 8 063.21 | 8 567.76 |
| Balance sheet total (liabilities) | 6 583.77 | 6 922.57 | 8 308.47 | 8 333.73 | 8 643.82 |
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