Namah Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38007777
Dybbølsbro 3, 1577 København V
nickyfurdal@gmail.com
tel: 31311031
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.26 | -1.86 | -1.86 | 3.47 | -2.26 |
| EBIT | -1.26 | -1.86 | -1.86 | 3.47 | -2.26 |
| Other financial expenses | -1.56 | 0.60 | -0.07 | ||
| Income from other inv. held as non-curr. assets | 80.67 | ||||
| Pre-tax profit | -1.26 | -1.86 | 77.25 | 4.07 | -2.32 |
| Income taxes | -15.44 | 15.09 | |||
| Net earnings | -1.26 | -1.86 | 61.80 | 19.16 | -2.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.67 | 41.67 | 33.33 | 33.33 | 33.33 |
| Participating interests | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Investments total | 54.17 | 54.17 | 45.83 | 45.83 | 45.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.41 | 77.41 | 77.41 | ||
| Current other receivables | 2.59 | 0.73 | |||
| Current deferred tax assets | 0.35 | 0.35 | |||
| Short term receivables total | 0.35 | 2.95 | 78.14 | 77.41 | 77.41 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 54.52 | 57.11 | 123.97 | 123.24 | 123.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.68 | -7.94 | -9.81 | 51.99 | 71.15 |
| Profit of the financial year | -1.26 | -1.86 | 61.80 | 19.16 | -2.32 |
| Shareholders equity total | 42.06 | 40.19 | 102.00 | 121.15 | 118.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.33 | 5.33 | 5.33 | ||
| Current owed to participating | 1.13 | 3.39 | |||
| Current owed to group member | 4.90 | 11.59 | |||
| Short-term deferred tax liabilities | 15.09 | ||||
| Other non-interest bearing current liabilities | 2.24 | 1.56 | 0.96 | 1.02 | |
| Current liabilities total | 12.46 | 16.92 | 21.97 | 2.08 | 4.41 |
| Balance sheet total (liabilities) | 54.52 | 57.11 | 123.97 | 123.24 | 123.24 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.