NJ HOLDING NORDJYLLAND A/S — Credit Rating and Financial Key Figures
CVR number: 26139325
Skydebanevej 1 B, 9800 Hjørring
nj@nj.dk
tel: 96242220
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 999.92 | 4 975.98 |
| Other operating income | 15 758.16 | 16 509.20 |
| External services | -10 817.01 | -11 867.55 |
| Gross profit | 9 941.07 | 9 617.64 |
| Employee benefit expenses | - 535.00 | - 535.00 |
| Total depreciation | -7 688.47 | -7 648.54 |
| EBIT | 1 717.60 | 1 434.10 |
| Other financial income | 304.79 | 265.39 |
| Net income from associates (fin.) | 2 145.15 | - 530.21 |
| Pre-tax profit | 4 167.54 | 1 169.28 |
| Income taxes | -1 873.92 | -1 142.14 |
| Net earnings | 2 293.62 | 27.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 152 381.50 | 146 365.63 |
| Machinery and equipment | 8 930.79 | 8 513.14 |
| Tangible assets total | 161 312.30 | 154 878.77 |
| Holdings in group member companies | 96 724.98 | 96 177.97 |
| Investments total | 96 724.98 | 96 177.97 |
| Long term receivables total | ||
| Raw materials and consumables | 331.69 | 351.19 |
| Inventories total | 331.69 | 351.19 |
| Current trade debtors | 1.52 | |
| Prepayments and accrued income | 102.75 | 81.69 |
| Current other receivables | 1 777.23 | 266.57 |
| Current deferred tax assets | 3 954.86 | 6 501.56 |
| Short term receivables total | 5 836.35 | 6 849.82 |
| Cash and bank deposits | 4 985.19 | 22 107.79 |
| Cash and cash equivalents | 4 985.19 | 22 107.79 |
| Balance sheet total (assets) | 269 190.50 | 280 365.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 8 000.00 | 8 000.00 |
| Asset revaluation reserve | 1 821.24 | 1 757.99 |
| Other reserves | 72 604.44 | 72 057.43 |
| Retained earnings | 58 794.73 | 61 681.81 |
| Profit of the financial year | 2 293.62 | 27.13 |
| Shareholders equity total | 143 514.02 | 143 524.36 |
| Non-current accruals and deferred income | 101 483.95 | 104 910.00 |
| Non-current liabilities total | 101 483.95 | 104 910.00 |
| Current loans from credit institutions | 7 160.00 | 7 100.00 |
| Current trade creditors | 885.30 | 842.53 |
| Current owed to group member | 10 204.52 | 20 149.79 |
| Short-term deferred tax liabilities | 2 792.71 | 3 688.84 |
| Other non-interest bearing current liabilities | 3 150.00 | 150.00 |
| Current liabilities total | 24 192.53 | 31 931.17 |
| Balance sheet total (liabilities) | 269 190.50 | 280 365.53 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.