Namm 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41260629
Svennesmølle 18 A, Mommark 6470 Sydals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.55 | 213.35 | - 328.64 | -93.30 | - 193.87 |
| Employee benefit expenses | -16.08 | - 196.72 | -66.57 | - 185.65 | - 190.99 |
| Total depreciation | -99.09 | - 138.84 | - 171.02 | - 137.00 | |
| EBIT | -49.63 | -82.46 | - 534.06 | - 449.97 | - 521.87 |
| Other financial income | 63.20 | 59.52 | 46.05 | 76.66 | 95.23 |
| Other financial expenses | -4.92 | -0.58 | -17.00 | -48.49 | -46.71 |
| Pre-tax profit | 8.64 | -23.52 | - 505.00 | - 421.79 | - 473.35 |
| Net earnings | 8.64 | -23.52 | - 505.00 | - 421.79 | - 473.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 766.34 | 2 196.25 | 2 715.09 | 2 796.07 | 2 659.06 |
| Machinery and equipment | 266.00 | 252.00 | |||
| Tangible assets total | 1 766.34 | 2 462.25 | 2 967.09 | 2 796.07 | 2 659.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 390.20 | 144.20 | 10.06 | 2 102.99 | 1 924.15 |
| Short term receivables total | 390.20 | 144.20 | 10.06 | 2 102.99 | 1 924.15 |
| Other current investments | 2 812.23 | 2 586.83 | 2 247.10 | ||
| Cash and bank deposits | 34.41 | 14.59 | 0.07 | 3.88 | 0.47 |
| Cash and cash equivalents | 2 846.64 | 2 601.42 | 2 247.17 | 3.88 | 0.47 |
| Balance sheet total (assets) | 5 003.18 | 5 207.87 | 5 224.31 | 4 902.94 | 4 583.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.67 | 41.67 | 41.67 | 40.00 | 40.00 |
| Share premium account | 2.08 | 2.08 | 2.08 | ||
| Retained earnings | 4 947.28 | 4 955.92 | 4 932.40 | 4 431.14 | 4 009.36 |
| Profit of the financial year | 8.64 | -23.52 | - 505.00 | - 421.79 | - 473.35 |
| Shareholders equity total | 4 999.67 | 4 976.15 | 4 471.14 | 4 049.36 | 3 576.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 487.04 | 565.70 | 759.95 | ||
| Current trade creditors | 22.79 | ||||
| Current owed to participating | 200.00 | 264.37 | |||
| Other non-interest bearing current liabilities | 3.51 | 31.72 | 1.76 | 287.88 | 224.94 |
| Current liabilities total | 3.51 | 231.72 | 753.17 | 853.58 | 1 007.67 |
| Balance sheet total (liabilities) | 5 003.18 | 5 207.87 | 5 224.31 | 4 902.94 | 4 583.68 |
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