NJ Ejendomme Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42285358
D Lauritzens Vej 33, 6700 Esbjerg
gbk@njco.dk
tel: 23234768
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.12 | -30.06 | -33.21 | -18.66 |
| Total depreciation | -10.35 | -13.60 | -13.60 | -13.60 |
| EBIT | -42.47 | -43.66 | -46.81 | -32.26 |
| Other financial expenses | -43.24 | - 108.36 | - 142.12 | -84.61 |
| Pre-tax profit | -85.71 | - 152.02 | - 188.93 | - 116.87 |
| Income taxes | 18.86 | 27.90 | 38.85 | 23.00 |
| Net earnings | -66.85 | - 124.12 | - 150.09 | -93.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 823.55 | 2 809.94 | 2 796.34 | 2 782.74 |
| Tangible assets total | 2 823.55 | 2 809.94 | 2 796.34 | 2 782.74 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 18.86 | 37.05 | 46.85 | 46.85 |
| Short term receivables total | 18.86 | 37.05 | 46.85 | 46.85 |
| Cash and bank deposits | 0.94 | 0.51 | 0.00 | 0.92 |
| Cash and cash equivalents | 0.94 | 0.51 | 0.00 | 0.92 |
| Balance sheet total (assets) | 2 843.34 | 2 847.50 | 2 843.19 | 2 830.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 200.00 | 133.15 | 159.03 | 123.94 |
| Profit of the financial year | -66.85 | - 124.12 | - 150.09 | -93.87 |
| Shareholders equity total | 173.15 | 49.03 | 48.94 | 70.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | ||
| Current owed to group member | 2 662.20 | 2 790.48 | 2 786.25 | 2 752.43 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | ||
| Current liabilities total | 2 670.20 | 2 798.48 | 2 794.25 | 2 760.43 |
| Balance sheet total (liabilities) | 2 843.34 | 2 847.50 | 2 843.19 | 2 830.50 |
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