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NAM 21 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42803197
Støberivej 20, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -21.88 | |||
| Gross profit | -22.88 | - 139.17 | 1 453.84 | 60.52 |
| Total depreciation | -62.50 | -83.40 | ||
| EBIT | -22.88 | - 139.17 | 1 391.34 | -22.88 |
| Other financial income | 5.22 | 12.19 | ||
| Other financial expenses | - 291.58 | - 472.67 | - 584.13 | - 682.66 |
| Net income from associates (fin.) | 89.62 | 6 266.64 | -2 033.61 | 1 388.20 |
| Pre-tax profit | - 224.84 | 5 654.80 | -1 221.18 | 694.86 |
| Income taxes | 67.12 | 107.49 | - 178.74 | 149.15 |
| Net earnings | - 157.72 | 5 762.30 | -1 399.91 | 844.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 771.50 | 688.10 | ||
| Tangible assets total | 771.50 | 688.10 | ||
| Holdings in group member companies | 12 890.62 | 24 345.31 | 20 311.70 | 26 999.90 |
| Investments total | 12 890.62 | 24 345.31 | 20 311.70 | 26 999.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 787.16 | 3 238.67 | ||
| Current other receivables | 5.16 | 108.84 | ||
| Current deferred tax assets | 67.12 | 449.28 | 247.42 | |
| Short term receivables total | 67.12 | 449.28 | 3 792.32 | 3 594.93 |
| Cash and bank deposits | 39.00 | 22.70 | 309.43 | 1 808.79 |
| Cash and cash equivalents | 39.00 | 22.70 | 309.43 | 1 808.79 |
| Balance sheet total (assets) | 12 996.73 | 24 817.30 | 25 184.95 | 33 091.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | ||
| Other reserves | 89.62 | 4 356.26 | 1 122.65 | 2 510.85 |
| Retained earnings | -89.62 | -5 713.98 | 2 081.93 | - 706.19 |
| Profit of the financial year | - 157.72 | 5 762.30 | -1 399.91 | 844.00 |
| Shareholders equity total | - 117.72 | 5 644.58 | 3 044.66 | 2 688.67 |
| Provisions | 8.56 | |||
| Non-current deferred tax liabilities | 13 092.58 | |||
| Non-current liabilities total | 13 092.58 | |||
| Current owed to participating | 18 871.17 | 21 855.31 | 30 267.97 | |
| Current owed to group member | 14.38 | 6.25 | 6.25 | |
| Short-term deferred tax liabilities | 274.68 | 106.84 | ||
| Other non-interest bearing current liabilities | 21.88 | 12.50 | 270.17 | 22.00 |
| Current liabilities total | 21.88 | 19 172.72 | 22 131.73 | 30 403.06 |
| Balance sheet total (liabilities) | 12 996.73 | 24 817.30 | 25 184.95 | 33 091.72 |
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