Namah ApS — Credit Rating and Financial Key Figures
CVR number: 38007750
Dybbølsbro 3, 1577 København V
nickyfurdal@gmail.com
tel: 31311031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.37 | 117.97 | 40.48 | - 110.10 | 92.29 |
| Employee benefit expenses | -22.09 | ||||
| Total depreciation | -17.06 | ||||
| EBIT | -31.78 | 117.97 | 40.48 | - 110.10 | 92.29 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | -4.57 | -14.36 | -1.55 | -7.54 | -2.90 |
| Pre-tax profit | -36.35 | 103.61 | 38.93 | - 117.59 | 89.39 |
| Income taxes | 4.60 | -24.64 | -8.48 | -19.65 | |
| Net earnings | -31.75 | 78.97 | 30.45 | - 117.59 | 69.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 315.00 | ||||
| Tangible assets total | 315.00 | ||||
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.59 | ||||
| Current other receivables | 3.24 | 4.30 | |||
| Current deferred tax assets | 282.67 | 258.03 | 249.56 | 249.56 | 229.91 |
| Short term receivables total | 294.27 | 258.03 | 249.56 | 252.79 | 234.21 |
| Cash and bank deposits | 0.58 | 0.34 | 0.06 | 0.05 | 54.13 |
| Cash and cash equivalents | 0.58 | 0.34 | 0.06 | 0.05 | 54.13 |
| Balance sheet total (assets) | 314.84 | 278.38 | 269.62 | 272.85 | 623.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 83.33 | 83.33 | 83.33 | 83.33 | 83.33 |
| Share premium account | 1 074.17 | 1 074.17 | |||
| Retained earnings | -1 060.34 | -1 092.08 | 61.06 | 91.51 | -26.08 |
| Profit of the financial year | -31.75 | 78.97 | 30.45 | - 117.59 | 69.74 |
| Shareholders equity total | 65.42 | 144.39 | 174.85 | 57.25 | 126.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 173.58 | 98.79 | 48.75 | 215.59 | 496.35 |
| Other non-interest bearing current liabilities | 75.85 | 35.19 | 46.02 | ||
| Current liabilities total | 249.43 | 133.98 | 94.77 | 215.59 | 496.35 |
| Balance sheet total (liabilities) | 314.84 | 278.38 | 269.62 | 272.85 | 623.34 |
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