NAMA HOLDING IVS — Credit Rating and Financial Key Figures

CVR number: 37561398

Vejlevej 310, Bramdrupdam 6000 Kolding

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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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