NHJ HOLDING AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33061358
Møllevej 11, Skt Klemens 5260 Odense S
nhj@privat.dk
tel: 21207220
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.01 | -5.03 | |||
| Gross profit | -5.01 | -5.03 | -37.21 | -9.68 | -7.76 |
| EBIT | -5.01 | -5.03 | -37.21 | -9.68 | -7.76 |
| Other financial income | 15.42 | 15.29 | 26.45 | ||
| Other financial expenses | -4.50 | -7.33 | -21.67 | -0.35 | -0.88 |
| Net income from associates (fin.) | - 138.71 | - 330.49 | 1 818.12 | 587.01 | 594.11 |
| Pre-tax profit | - 132.79 | - 327.55 | 1 785.69 | 576.98 | 585.47 |
| Income taxes | -1.32 | -2.63 | 1.98 | ||
| Net earnings | - 134.12 | - 330.18 | 1 787.67 | 576.98 | 585.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 388.66 | 58.18 | |||
| Investments total | 388.66 | 58.18 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 211.56 | 276.85 | |||
| Current other receivables | 587.01 | 594.11 | |||
| Short term receivables total | 211.56 | 276.85 | 587.01 | 594.11 | |
| Cash and bank deposits | 145.97 | 86.29 | 98.95 | ||
| Cash and cash equivalents | 145.97 | 86.29 | 98.95 | ||
| Balance sheet total (assets) | 600.22 | 335.03 | 145.97 | 673.31 | 693.06 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 566.00 | ||||
| Retained earnings | 533.02 | 398.91 | -1 731.27 | - 559.60 | 17.38 |
| Profit of the financial year | - 134.12 | - 330.18 | 1 787.67 | 576.98 | 585.47 |
| Shareholders equity total | 478.91 | 148.73 | 136.40 | 663.38 | 682.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 114.41 | 176.22 | |||
| Short-term deferred tax liabilities | 1.90 | 5.09 | 3.33 | 3.68 | 3.96 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 121.31 | 186.30 | 9.58 | 9.93 | 10.21 |
| Balance sheet total (liabilities) | 600.22 | 335.03 | 145.97 | 673.31 | 693.06 |
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