NACMAM ApS
CVR number: 32063071
Åsen 7, 2880 Bagsværd
nis.andersen@dadlnet.dk
tel: 32956129
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.80 | 110.76 | 120.24 | 144.72 | 129.45 |
| Total depreciation | -41.31 | -40.70 | -40.70 | -40.70 | -40.70 |
| EBIT | 89.49 | 70.06 | 79.54 | 104.02 | 88.75 |
| Other financial income | 107.77 | 0.00 | 0.05 | ||
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | 197.26 | 70.06 | 79.52 | 104.02 | 88.80 |
| Income taxes | -43.37 | -15.41 | -17.49 | -22.88 | -19.54 |
| Net earnings | 153.89 | 54.65 | 62.02 | 81.13 | 69.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 669.13 | 1 628.43 | 1 587.73 | 1 547.03 | 1 506.33 |
| Tangible assets total | 1 669.13 | 1 628.43 | 1 587.73 | 1 547.03 | 1 506.33 |
| Investments total | |||||
| Non-current loans receivable | 7.80 | ||||
| Non-current other receivables | 740.06 | ||||
| Long term receivables total | 747.86 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.00 | 810.06 | 902.02 | 1 202.51 | 1 302.60 |
| Current other receivables | 42.00 | 10.00 | 7.00 | ||
| Current deferred tax assets | 7.92 | ||||
| Short term receivables total | 65.92 | 820.06 | 909.02 | 1 202.51 | 1 302.60 |
| Cash and bank deposits | 257.76 | 239.73 | 183.55 | 25.27 | 39.77 |
| Cash and cash equivalents | 257.76 | 239.73 | 183.55 | 25.27 | 39.77 |
| Balance sheet total (assets) | 2 740.68 | 2 688.23 | 2 680.31 | 2 774.81 | 2 848.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 792.59 | 792.59 | 792.59 | 792.59 | 792.59 |
| Shares repurchased | 110.60 | 80.00 | |||
| Retained earnings | 1 596.60 | 1 670.48 | 1 725.13 | 1 787.16 | 1 868.29 |
| Profit of the financial year | 153.89 | 54.65 | 62.02 | 81.13 | 69.26 |
| Shareholders equity total | 2 653.67 | 2 597.72 | 2 579.74 | 2 660.88 | 2 730.14 |
| Provisions | 66.34 | 74.32 | 82.29 | 90.27 | 98.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.10 | 8.75 | 8.75 | 8.75 | 8.75 |
| Short-term deferred tax liabilities | 5.53 | 7.44 | 9.52 | 14.91 | 11.56 |
| Other non-interest bearing current liabilities | 5.04 | ||||
| Current liabilities total | 20.66 | 16.19 | 18.27 | 23.66 | 20.31 |
| Balance sheet total (liabilities) | 2 740.68 | 2 688.23 | 2 680.31 | 2 774.81 | 2 848.70 |
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