Najem ApS — Credit Rating and Financial Key Figures
CVR number: 39346117
Frankrigsgade 21, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.61 | 31.79 | -54.36 | -10.89 | -33.02 |
| EBIT | -99.61 | 31.79 | -54.36 | -10.89 | -33.02 |
| Other financial income | 5.41 | ||||
| Other financial expenses | -0.09 | -0.15 | -1.44 | -0.01 | |
| Pre-tax profit | -99.71 | 31.65 | -55.80 | -10.90 | -27.61 |
| Income taxes | 21.82 | -6.96 | 12.27 | 2.40 | 6.07 |
| Net earnings | -77.89 | 24.68 | -43.52 | -8.50 | -21.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 26.21 | 26.21 | 26.21 | 31.62 | |
| Intangible assets total | 26.21 | 26.21 | 26.21 | 31.62 | |
| Tangible assets total | |||||
| Investments total | 35.10 | 35.10 | 35.10 | 35.10 | |
| Long term receivables total | |||||
| Finished products/goods | 18.00 | 18.00 | 18.00 | 18.00 | |
| Inventories total | 18.00 | 18.00 | 18.00 | 18.00 | |
| Current other receivables | 3.92 | ||||
| Current deferred tax assets | 47.54 | 40.57 | 52.85 | 55.25 | 61.32 |
| Short term receivables total | 51.45 | 40.57 | 52.85 | 55.25 | 61.32 |
| Cash and bank deposits | 6.60 | 4.64 | 8.48 | 4.32 | 3.13 |
| Cash and cash equivalents | 6.60 | 4.64 | 8.48 | 4.32 | 3.13 |
| Balance sheet total (assets) | 111.15 | 124.53 | 140.64 | 138.88 | 96.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -92.06 | - 169.95 | - 169.95 | - 213.47 | - 221.97 |
| Profit of the financial year | -77.89 | 24.68 | -43.52 | -8.50 | -21.54 |
| Shareholders equity total | - 119.95 | -95.26 | - 163.47 | - 171.97 | - 193.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.44 | 23.44 | 23.44 | 23.44 | |
| Current owed to participating | 188.07 | 185.85 | 201.57 | 201.57 | 201.57 |
| Current owed to group member | 19.59 | 42.78 | 54.53 | 58.91 | |
| Other non-interest bearing current liabilities | 10.50 | 36.33 | 31.31 | 29.10 | |
| Current liabilities total | 231.10 | 219.79 | 304.12 | 310.85 | 289.58 |
| Balance sheet total (liabilities) | 111.15 | 124.53 | 140.64 | 138.88 | 96.07 |
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