NJ Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38308297
Nørremarken 17, 5881 Skårup Fyn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | -4.38 | -30.08 | -31.28 | -31.00 |
| EBIT | -4.81 | -4.38 | -30.08 | -31.28 | -31.00 |
| Other financial income | 0.08 | 0.10 | |||
| Other financial expenses | -3.45 | -2.52 | -4.54 | -3.81 | -2.02 |
| Net income from associates (fin.) | 274.04 | 423.09 | 509.16 | 44.40 | 783.89 |
| Pre-tax profit | 265.78 | 416.20 | 474.62 | 9.31 | 750.96 |
| Net earnings | 265.78 | 416.20 | 474.62 | 9.31 | 750.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 697.53 | 620.62 | 829.78 | 674.18 | 1 097.16 |
| Investments total | 697.53 | 620.62 | 933.41 | 674.18 | 1 097.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.70 | ||||
| Current other receivables | 1.99 | 100.00 | 160.00 | ||
| Current deferred tax assets | 19.00 | 18.00 | 5.03 | ||
| Short term receivables total | 21.70 | 18.00 | 1.99 | 105.03 | 160.00 |
| Cash and bank deposits | 0.01 | 196.81 | 282.56 | 226.17 | 381.38 |
| Cash and cash equivalents | 0.01 | 196.81 | 282.56 | 226.17 | 381.38 |
| Balance sheet total (assets) | 719.23 | 835.43 | 1 217.96 | 1 005.38 | 1 638.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 200.00 | 114.40 | 117.80 | 400.00 |
| Other reserves | 274.04 | 197.13 | 509.92 | 280.69 | 700.91 |
| Retained earnings | - 174.68 | -32.00 | 60.64 | 543.07 | - 267.85 |
| Profit of the financial year | 265.78 | 416.20 | 474.62 | 9.31 | 750.96 |
| Shareholders equity total | 715.13 | 831.33 | 1 209.58 | 1 000.86 | 1 634.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 8.38 | 4.00 | 4.00 |
| Current owed to participating | 0.10 | 0.10 | 0.52 | 0.52 | |
| Current liabilities total | 4.10 | 4.10 | 8.38 | 4.52 | 4.52 |
| Balance sheet total (liabilities) | 719.23 | 835.43 | 1 217.96 | 1 005.38 | 1 638.54 |
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