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NAMASKO ApS — Credit Rating and Financial Key Figures
CVR number: 25938801
Lerbjergvej 10, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 9.20 | ||||
| Gross profit | 934.65 | 817.32 | 721.05 | 721.30 | -44.70 |
| Employee benefit expenses | - 634.44 | - 664.91 | - 611.96 | - 661.63 | |
| Total depreciation | -27.50 | -30.00 | -5.50 | ||
| EBIT | 309.41 | 152.41 | 81.60 | 29.67 | -50.20 |
| Other financial income | 128.94 | 105.35 | 125.78 | 42.40 | 158.44 |
| Other financial expenses | -91.47 | - 331.15 | -93.44 | -62.52 | - 152.18 |
| Pre-tax profit | 346.88 | -73.39 | 113.94 | 9.55 | -43.94 |
| Income taxes | -41.32 | 14.17 | -25.89 | -4.88 | 10.76 |
| Net earnings | 305.57 | -59.23 | 88.04 | 4.67 | -33.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.50 | 62.50 | |||
| Tangible assets total | 92.50 | 62.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.65 | 56.25 | 24.75 | 102.70 | |
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 0.76 |
| Current deferred tax assets | 14.17 | 10.76 | |||
| Short term receivables total | 56.65 | 72.42 | 26.75 | 104.70 | 11.51 |
| Other current investments | 422.11 | 464.09 | 502.17 | 636.08 | 643.69 |
| Cash and bank deposits | 1 300.22 | 966.93 | 1 003.57 | 758.91 | 647.20 |
| Cash and cash equivalents | 1 722.33 | 1 431.03 | 1 505.75 | 1 394.99 | 1 290.89 |
| Balance sheet total (assets) | 1 778.98 | 1 503.44 | 1 625.00 | 1 562.19 | 1 302.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 128.70 | 434.27 | 375.04 | 463.08 | 467.75 |
| Profit of the financial year | 305.57 | -59.23 | 88.04 | 4.67 | -33.18 |
| Shareholders equity total | 1 059.27 | 500.04 | 588.08 | 592.75 | 559.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 76.52 | 25.89 | 4.88 | ||
| Other non-interest bearing current liabilities | 643.20 | 1 003.40 | 1 011.02 | 964.55 | 742.84 |
| Current liabilities total | 719.71 | 1 003.40 | 1 036.91 | 969.44 | 742.84 |
| Balance sheet total (liabilities) | 1 778.98 | 1 503.44 | 1 625.00 | 1 562.19 | 1 302.41 |
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