NAMNAM ApS — Credit Rating and Financial Key Figures
CVR number: 34454639
Toldbodgade 51 B, 1253 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 071.46 | 232.22 |
| Employee benefit expenses | -0.58 | |
| Total depreciation | - 324.91 | - 143.88 |
| EBIT | -1 396.95 | 88.34 |
| Other financial expenses | - 855.54 | - 908.67 |
| Pre-tax profit | -2 252.49 | - 820.33 |
| Income taxes | 105.71 | 89.14 |
| Net earnings | -2 146.78 | - 731.20 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 11.86 | |
| Intangible assets total | 11.86 | |
| Buildings | 416.67 | |
| Machinery and equipment | 349.43 | |
| Tangible assets total | 766.10 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 17.30 | 96.22 |
| Short term receivables total | 17.30 | 96.22 |
| Cash and bank deposits | 444.98 | 85.85 |
| Cash and cash equivalents | 444.98 | 85.85 |
| Balance sheet total (assets) | 1 240.22 | 182.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -11 550.41 | -13 697.19 |
| Profit of the financial year | -2 146.78 | - 731.20 |
| Shareholders equity total | -13 617.19 | -14 348.39 |
| Non-current liabilities total | ||
| Current trade creditors | 15.31 | |
| Current owed to participating | 309.26 | 328.61 |
| Current owed to group member | 14 499.54 | 14 168.55 |
| Other non-interest bearing current liabilities | 33.29 | 33.29 |
| Current liabilities total | 14 857.41 | 14 530.46 |
| Balance sheet total (liabilities) | 1 240.22 | 182.07 |
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