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N.A.M MARKETING & REKLAMEBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 10087074
Vestre Gade 12, 2605 Brøndby
n@m-dk.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.03 | -53.48 | - 103.04 | - 116.81 | - 106.42 |
| Employee benefit expenses | -27.57 | -41.22 | -40.28 | -41.07 | |
| Total depreciation | -7.47 | -11.55 | -5.57 | -14.81 | |
| EBIT | - 115.06 | - 106.25 | - 148.88 | - 172.70 | - 106.42 |
| Other financial income | 390.23 | 52.31 | 182.35 | 129.01 | |
| Other financial expenses | - 378.86 | -84.32 | -1.01 | -0.42 | -14.00 |
| Pre-tax profit | - 493.93 | 199.66 | -97.58 | 9.23 | 8.58 |
| Income taxes | 71.01 | -61.15 | 20.78 | -3.12 | -3.66 |
| Net earnings | - 422.92 | 138.51 | -76.81 | 6.12 | 4.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.08 | ||||
| Machinery and equipment | 7.47 | 27.83 | 22.26 | ||
| Tangible assets total | 11.55 | 27.83 | 22.26 | ||
| Participating interests | 342.55 | 270.00 | 270.00 | 270.00 | 270.00 |
| Investments total | 351.19 | 270.00 | 270.00 | 270.00 | 270.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 46.65 | ||||
| Current other receivables | 19.91 | ||||
| Current deferred tax assets | 174.05 | 112.90 | 133.68 | 130.56 | 126.90 |
| Short term receivables total | 174.05 | 112.90 | 133.68 | 130.56 | 193.47 |
| Cash and bank deposits | 6 311.75 | 6 713.71 | 6 017.31 | 5 914.01 | 5 731.82 |
| Cash and cash equivalents | 6 311.75 | 6 713.71 | 6 017.31 | 5 914.01 | 5 731.82 |
| Balance sheet total (assets) | 6 848.54 | 7 124.44 | 6 443.26 | 6 314.57 | 6 195.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 117.80 | 122.00 | 122.00 |
| Retained earnings | 6 759.90 | 6 136.98 | 6 157.69 | 5 958.88 | 5 843.00 |
| Profit of the financial year | - 422.92 | 138.51 | -76.81 | 6.12 | 4.92 |
| Shareholders equity total | 6 736.98 | 6 675.49 | 6 398.68 | 6 287.00 | 6 169.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 88.57 | 415.58 | 23.50 | 4.85 | |
| Other non-interest bearing current liabilities | 22.99 | 33.37 | 21.07 | 22.72 | 25.36 |
| Current liabilities total | 111.56 | 448.95 | 44.57 | 27.57 | 25.36 |
| Balance sheet total (liabilities) | 6 848.54 | 7 124.44 | 6 443.26 | 6 314.57 | 6 195.28 |
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