NAMA HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 37561398
Vejlevej 310, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -2.56 | -2.50 | -2.50 | |
| Other operating expenses | -2.50 | |||
| EBIT | -2.50 | -2.56 | -2.50 | -2.50 |
| Other financial expenses | -0.12 | -0.22 | -0.11 | |
| Net income from associates (fin.) | 151.05 | 279.24 | 274.95 | 52.08 |
| Pre-tax profit | 148.55 | 276.55 | 272.23 | 49.47 |
| Income taxes | -7.04 | -17.92 | 0.26 | -21.43 |
| Net earnings | 141.51 | 258.63 | 272.49 | 28.04 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 144.01 | 405.13 | 430.08 | 207.17 |
| Investments total | 144.01 | 405.13 | 430.08 | 207.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 37.34 | 358.55 | 275.00 | |
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 37.34 | 358.55 | 279.00 | |
| Balance sheet total (assets) | 144.01 | 442.47 | 788.64 | 486.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 230.00 | 250.00 | ||
| Other reserves | 144.01 | 405.13 | 430.08 | 207.16 |
| Retained earnings | - 144.01 | - 263.62 | - 259.94 | -14.54 |
| Profit of the financial year | 141.51 | 258.63 | 272.49 | 28.04 |
| Shareholders equity total | 141.51 | 400.14 | 672.63 | 470.68 |
| Non-current liabilities total | ||||
| Current owed to group member | 28.25 | 91.22 | 12.99 | |
| Short-term deferred tax liabilities | 11.40 | 17.88 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.69 | 6.91 | 2.50 |
| Current liabilities total | 2.50 | 42.33 | 116.00 | 15.49 |
| Balance sheet total (liabilities) | 144.01 | 442.47 | 788.64 | 486.17 |
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