NJ HOLDING NORDJYLLAND A/S
CVR number: 26139325
Skydebanevej 1 B, 9800 Hjørring
nj@nj.dk
tel: 96242220
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.50 | 64.38 | 54.55 | 77.91 | 82.66 |
| Other operating income | 130.46 | 128.80 | |||
| External services | -77.51 | -83.99 | |||
| Gross profit | 63.50 | 64.38 | 54.55 | 130.85 | 127.47 |
| Employee benefit expenses | -77.84 | -81.15 | |||
| Total depreciation | -34.90 | -35.69 | |||
| EBIT | 11.56 | 8.36 | 17.48 | 18.11 | 10.62 |
| Other financial income | 1.18 | ||||
| Other financial expenses | -7.82 | -8.89 | |||
| Pre-tax profit | 2.30 | 1.41 | 8.07 | 10.29 | 2.90 |
| Income taxes | -2.22 | -0.61 | |||
| Net earnings | 2.30 | 1.41 | 8.07 | 8.07 | 2.29 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 154.48 | 152.38 | |||
| Machinery and equipment | 420.72 | 396.19 | |||
| Advance payments and construction in progress | 1.79 | ||||
| Tangible assets total | 577.00 | 548.57 | |||
| Other receivables | 613.81 | 594.92 | 680.60 | ||
| Investments total | 613.81 | 594.92 | 680.60 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 27.35 | 31.53 | |||
| Inventories total | 27.35 | 31.53 | |||
| Current trade debtors | 0.87 | 1.01 | |||
| Prepayments and accrued income | 1.05 | 0.92 | |||
| Current other receivables | 7.67 | 6.62 | |||
| Short term receivables total | 9.60 | 8.55 | |||
| Cash and bank deposits | 53.38 | 77.76 | |||
| Cash and cash equivalents | 53.38 | 77.76 | |||
| Balance sheet total (assets) | 613.81 | 594.92 | 680.60 | 667.33 | 666.41 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 124.37 | 122.31 | 132.71 | 8.00 | 8.00 |
| Asset revaluation reserve | 1.88 | 1.82 | |||
| Other reserves | 0.09 | 0.06 | |||
| Retained earnings | -2.30 | -1.41 | -8.07 | 123.20 | 131.33 |
| Profit of the financial year | 2.30 | 1.41 | 8.07 | 8.07 | 2.29 |
| Shareholders equity total | 124.37 | 122.31 | 132.71 | 141.24 | 143.51 |
| Provisions | 6.53 | 7.14 | |||
| Non-current loans from credit institutions | 351.50 | 329.40 | |||
| Non-current accruals and deferred income | 98.37 | 101.72 | |||
| Non-current liabilities total | 449.87 | 431.12 | |||
| Current loans from credit institutions | 31.10 | 29.39 | |||
| Current trade creditors | 8.25 | 12.88 | |||
| Other non-interest bearing current liabilities | 30.33 | 42.38 | |||
| Current liabilities total | 69.68 | 84.64 | |||
| Balance sheet total (liabilities) | 124.37 | 122.31 | 132.71 | 667.33 | 666.41 |
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