Najmi Capital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38635247
Blegkilde Alle 8 F, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -4.50 | -1.98 | -4.75 |
| EBIT | -7.50 | -4.50 | -1.98 | -4.75 |
| Other financial income | 62.72 | |||
| Other financial expenses | -7.63 | -9.96 | -0.01 | -5.27 |
| Net income from associates (fin.) | - 286.71 | 24.26 | -49.26 | |
| Pre-tax profit | - 301.84 | 9.80 | 11.47 | -10.02 |
| Net earnings | - 301.84 | 9.80 | 11.47 | -10.02 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | 49.26 |
| Investments total | 25.00 | 49.26 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 25.00 | 49.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 24.26 | |||
| Retained earnings | 179.91 | - 146.20 | - 112.14 | - 100.67 |
| Profit of the financial year | - 301.84 | 9.80 | 11.47 | -10.02 |
| Shareholders equity total | -71.94 | -62.14 | -50.67 | -60.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.59 | 0.73 | ||
| Current trade creditors | 12.50 | 17.00 | 18.00 | 22.75 |
| Current owed to group member | 54.75 | 55.84 | ||
| Short-term deferred tax liabilities | 29.69 | 38.56 | 31.68 | 34.68 |
| Other non-interest bearing current liabilities | 0.40 | 2.52 | ||
| Current liabilities total | 96.94 | 111.40 | 50.67 | 60.69 |
| Balance sheet total (liabilities) | 25.00 | 49.26 |
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