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Nordjysk Partykorsel ApS — Credit Rating and Financial Key Figures
CVR number: 44442485
Dalsgaardvej 13, Nr. Kongerslev 9293 Kongerslev
Info@nj-party.dk
tel: 31209124
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 15.36 | -4.65 |
| Employee benefit expenses | -1.54 | |
| Total depreciation | -30.23 | -30.23 |
| EBIT | -16.41 | -34.88 |
| Other financial income | 0.13 | 0.02 |
| Other financial expenses | -1.03 | -2.43 |
| Pre-tax profit | -17.31 | -37.30 |
| Income taxes | 3.41 | 7.57 |
| Net earnings | -13.90 | -29.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 90.69 | 60.46 |
| Tangible assets total | 90.69 | 60.46 |
| Investments total | ||
| Deferred tax assets | 3.41 | 10.98 |
| Long term receivables total | 3.41 | 10.98 |
| Inventories total | ||
| Current trade debtors | 15.33 | 26.96 |
| Current other receivables | 5.74 | |
| Short term receivables total | 21.07 | 26.96 |
| Cash and bank deposits | 6.00 | |
| Cash and cash equivalents | 6.00 | |
| Balance sheet total (assets) | 115.18 | 104.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.20 | |
| Profit of the financial year | -13.90 | -29.73 |
| Shareholders equity total | 26.10 | -6.93 |
| Non-current loans from credit institutions | 0.39 | |
| Non-current trade creditors | 71.15 | 71.15 |
| Non-current owed to group member | 14.50 | 17.68 |
| Non-current deferred tax liabilities | 3.03 | 22.49 |
| Non-current liabilities total | 89.08 | 111.33 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 115.18 | 104.41 |
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