NAMNAM & SLIK ApS

CVR number: 36481951
Amagerbrogade 72, 2300 København S

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit477.17455.00319.13271.17253.81
Employee benefit expenses- 406.68- 484.00- 402.39- 397.15- 421.62
Other operating expenses- 136.65
Total depreciation-20.00-20.00-22.88-8.00-8.00
EBIT50.49-49.00- 106.14- 133.98- 312.47
Other financial income0.09
Other financial expenses-0.23-1.00-0.99-0.80-5.90
Pre-tax profit50.26-50.00- 107.13- 134.78- 318.27
Income taxes-11.06-0.33
Net earnings39.20-50.00- 107.13- 135.11- 318.27

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment60.0040.0031.5023.5015.50
Tangible assets total60.0040.0031.5023.5015.50
Other receivables143.00
Investments total143.00
Long term receivables total
Raw materials and consumables175.0058.0570.14
Finished products/goods205.00225.00
Inventories total205.00225.00175.0058.0570.14
Current trade debtors10.992.006.60
Current other receivables139.984.08
Short term receivables total150.972.006.604.08
Holdings in group member companies143.93153.18163.14
Cash and bank deposits211.31235.00188.66134.6481.33
Cash and cash equivalents211.31235.00332.59287.82244.48
Balance sheet total (assets)627.28645.00545.69373.45330.12

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.0040.0040.0040.0040.00
Retained earnings-30.66-33.00-82.96- 190.08- 325.19
Profit of the financial year39.20-50.00- 107.13- 135.11- 318.27
Shareholders equity total8.55311.00- 150.08- 285.19- 603.46
Provisions353.000.33
Capital loans180.00180.44
Non-current liabilities total180.00180.44
Current trade creditors67.81155.0043.546.4545.15
Short-term deferred tax liabilities11.06
Other non-interest bearing current liabilities359.87180.00471.79651.86888.43
Current liabilities total438.74335.00515.33658.31933.57
Balance sheet total (liabilities)627.28999.00545.69373.45330.12
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