NØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 44715031
Strindbergsvej 31, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 433.58 | -68.10 |
| Total depreciation | -5 258.28 | |
| EBIT | - 433.58 | -5 326.38 |
| Other financial income | 1 506.58 | 2 318.26 |
| Other financial expenses | -36.61 | - 112.26 |
| Net income from associates (fin.) | -2 401.11 | |
| Pre-tax profit | -1 364.72 | -3 120.37 |
| Income taxes | - 236.06 | - 203.46 |
| Net earnings | -1 600.78 | -3 323.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 42 135.18 | 41 400.09 |
| Long term receivables total | 42 135.18 | 41 400.09 |
| Inventories total | ||
| Current other receivables | 12 877.23 | 9 927.49 |
| Current deferred tax assets | 224.00 | 16.00 |
| Short term receivables total | 13 101.23 | 9 943.49 |
| Cash and bank deposits | 89.31 | 0.28 |
| Cash and cash equivalents | 89.31 | 0.28 |
| Balance sheet total (assets) | 55 325.72 | 51 343.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 800.00 | |
| Other reserves | - 800.00 | |
| Retained earnings | 56 585.09 | 54 062.31 |
| Profit of the financial year | -1 600.78 | -3 323.83 |
| Shareholders equity total | 55 024.31 | 50 778.48 |
| Non-current liabilities total | ||
| Current trade creditors | 43.85 | 12.50 |
| Current owed to participating | 19.87 | |
| Short-term deferred tax liabilities | 236.06 | 497.91 |
| Other non-interest bearing current liabilities | 1.63 | 54.97 |
| Current liabilities total | 301.42 | 565.38 |
| Balance sheet total (liabilities) | 55 325.72 | 51 343.86 |
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