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NJ Totalbyg A/S — Credit Rating and Financial Key Figures
CVR number: 44430339
Teestrup Overdrevsvej 1, 4690 Haslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 209.28 | 3 479.95 |
| Employee benefit expenses | -1 221.85 | -1 598.28 |
| Total depreciation | -6.61 | -91.82 |
| EBIT | 1 980.82 | 1 789.85 |
| Other financial income | 3.41 | 19.88 |
| Other financial expenses | -40.18 | -28.41 |
| Pre-tax profit | 1 944.05 | 1 781.33 |
| Income taxes | - 428.71 | - 392.19 |
| Net earnings | 1 515.34 | 1 389.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 268.09 | 900.63 |
| Machinery and equipment | 170.53 | |
| Tangible assets total | 268.09 | 1 071.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 471.89 | 1 315.70 |
| Current amounts owed by group member comp. | 665.32 | |
| Prepayments and accrued income | 18.51 | 14.55 |
| Current other receivables | 13.82 | 41.92 |
| Short term receivables total | 1 504.22 | 2 037.49 |
| Cash and bank deposits | 3 097.34 | 3 339.32 |
| Cash and cash equivalents | 3 097.34 | 3 339.32 |
| Balance sheet total (assets) | 4 869.65 | 6 447.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 400.00 | 400.00 |
| Retained earnings | - 400.00 | 715.34 |
| Profit of the financial year | 1 515.34 | 1 389.13 |
| Shareholders equity total | 1 915.34 | 2 904.47 |
| Provisions | 13.96 | 52.60 |
| Non-current liabilities total | ||
| Current trade creditors | 2 132.92 | 1 603.30 |
| Current owed to group member | 627.50 | |
| Short-term deferred tax liabilities | 414.74 | 353.56 |
| Other non-interest bearing current liabilities | 392.68 | 656.54 |
| Accruals and deferred income | 250.00 | |
| Current liabilities total | 2 940.35 | 3 490.90 |
| Balance sheet total (liabilities) | 4 869.65 | 6 447.97 |
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