NJ Ops ApS — Credit Rating and Financial Key Figures
CVR number: 42534668
Kalvebodvej 250, 2791 Dragør
tel: 31422118
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 530.36 | 275.05 | - 116.35 |
| Employee benefit expenses | - 542.90 | - 344.14 | -64.70 |
| Total depreciation | -0.69 | -4.12 | -15.78 |
| EBIT | -13.23 | -73.21 | - 196.83 |
| Other financial income | 7.41 | 0.43 | 2.05 |
| Other financial expenses | -9.78 | -8.34 | -1.18 |
| Pre-tax profit | -15.60 | -81.11 | - 195.96 |
| Income taxes | -2.70 | 0.98 | |
| Net earnings | -18.31 | -80.13 | - 195.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 19.90 | 15.78 | |
| Tangible assets total | 19.90 | 15.78 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.05 | 89.77 | 25.00 |
| Current amounts owed by group member comp. | 11.83 | ||
| Current other receivables | 21.34 | 1.22 | 410.53 |
| Short term receivables total | 90.22 | 90.99 | 435.53 |
| Cash and bank deposits | 4.22 | 0.37 | |
| Cash and cash equivalents | 4.22 | 0.37 | |
| Balance sheet total (assets) | 114.34 | 106.77 | 435.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.31 | -98.44 | |
| Profit of the financial year | -18.31 | -80.13 | - 195.96 |
| Shareholders equity total | 31.69 | -48.44 | - 244.40 |
| Provisions | 0.98 | ||
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 10.63 |
| Current owed to participating | 24.33 | 54.73 | |
| Current owed to group member | 35.05 | ||
| Short-term deferred tax liabilities | 1.72 | ||
| Other non-interest bearing current liabilities | 35.61 | 45.43 | 669.68 |
| Current liabilities total | 81.66 | 155.21 | 680.30 |
| Balance sheet total (liabilities) | 114.34 | 106.77 | 435.90 |
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