NJ HOLDING NORDJYLLAND A/S
CVR number: 26139325
Skydebanevej 1 B, 9800 Hjørring
nj@nj.dk
tel: 96242220
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 957.39 | 4 999.92 |
| Other operating income | 20 259.67 | 15 758.16 |
| External services | -11 654.29 | -10 817.01 |
| Gross profit | 13 562.77 | 9 941.07 |
| Employee benefit expenses | - 450.00 | - 535.00 |
| Total depreciation | -7 803.46 | -7 688.47 |
| EBIT | 5 309.31 | 1 717.60 |
| Other financial income | 304.79 | |
| Other financial expenses | -18.29 | |
| Net income from associates (fin.) | 5 388.87 | 2 145.15 |
| Pre-tax profit | 10 679.90 | 4 167.54 |
| Income taxes | -2 607.34 | -1 873.92 |
| Net earnings | 8 072.56 | 2 293.62 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 154 481.37 | 152 381.50 |
| Machinery and equipment | 9 621.78 | 8 930.79 |
| Advance payments and construction in progress | 1 790.77 | |
| Tangible assets total | 165 893.92 | 161 312.30 |
| Holdings in group member companies | 94 602.82 | 96 724.98 |
| Investments total | 94 602.82 | 96 724.98 |
| Long term receivables total | ||
| Raw materials and consumables | 407.49 | 331.69 |
| Inventories total | 407.49 | 331.69 |
| Current trade debtors | 143.21 | 1.52 |
| Current amounts owed by group member comp. | 2 511.19 | |
| Prepayments and accrued income | 17.32 | 102.75 |
| Current other receivables | 349.22 | 1 777.23 |
| Current deferred tax assets | 3 036.07 | 3 954.86 |
| Short term receivables total | 6 057.01 | 5 836.35 |
| Cash and bank deposits | 21 131.84 | 4 985.19 |
| Cash and cash equivalents | 21 131.84 | 4 985.19 |
| Balance sheet total (assets) | 288 093.07 | 269 190.50 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 8 000.00 | 8 000.00 |
| Asset revaluation reserve | 1 884.55 | 1 821.24 |
| Other reserves | 70 482.28 | 72 604.44 |
| Retained earnings | 52 804.01 | 58 794.73 |
| Profit of the financial year | 8 072.56 | 2 293.62 |
| Shareholders equity total | 141 243.40 | 143 514.02 |
| Non-current accruals and deferred income | 98 061.03 | 101 483.95 |
| Non-current liabilities total | 98 061.03 | 101 483.95 |
| Current loans from credit institutions | 7 410.00 | 7 160.00 |
| Current trade creditors | 969.13 | 885.30 |
| Current owed to group member | 37 291.04 | 10 204.52 |
| Short-term deferred tax liabilities | 2 968.47 | 2 792.71 |
| Other non-interest bearing current liabilities | 150.00 | 3 150.00 |
| Current liabilities total | 48 788.64 | 24 192.53 |
| Balance sheet total (liabilities) | 288 093.07 | 269 190.50 |
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