NAM ApS — Credit Rating and Financial Key Figures
CVR number: 38784390
Allegade 8 F, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.54 | -6.90 | -1.16 | -15.50 | -10.85 |
| EBIT | -4.54 | -6.90 | -1.16 | -15.50 | -10.85 |
| Other financial expenses | -0.28 | -0.70 | -0.94 | -0.35 | |
| Pre-tax profit | -4.82 | -7.60 | -1.16 | -16.45 | -11.20 |
| Income taxes | 1.06 | 1.62 | |||
| Net earnings | -3.76 | -5.97 | -1.16 | -16.45 | -11.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 250.00 | 500.00 | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 | 500.00 | 250.00 | 250.00 |
| Non-current loans receivable | - 250.00 | ||||
| Long term receivables total | - 250.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.83 | 3.45 | |||
| Short term receivables total | 1.83 | 3.45 | |||
| Balance sheet total (assets) | 251.83 | 253.45 | 250.00 | 250.00 | 250.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 40.00 | 40.00 |
| Retained earnings | -2.73 | -6.49 | -20.06 | 2.28 | -14.17 |
| Profit of the financial year | -3.76 | -5.97 | -1.16 | -16.45 | -11.20 |
| Shareholders equity total | 56.01 | 50.04 | 41.28 | 25.84 | 14.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.50 | 4.73 | 12.34 | 7.50 |
| Current owed to participating | 191.82 | 198.70 | 203.98 | 24.32 | 30.57 |
| Other non-interest bearing current liabilities | 0.22 | 187.50 | 197.30 | ||
| Current liabilities total | 195.82 | 203.42 | 208.72 | 224.16 | 235.37 |
| Balance sheet total (liabilities) | 251.83 | 253.45 | 250.00 | 250.00 | 250.00 |
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