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NACMAM ApS — Credit Rating and Financial Key Figures
CVR number: 32063071
Åsen 7, 2880 Bagsværd
nis.andersen@dadlnet.dk
tel: 32956129
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.24 | 144.72 | 129.45 | 77.17 | 1 630.28 |
| Total depreciation | -40.70 | -40.70 | -40.70 | -40.70 | -40.70 |
| EBIT | 79.54 | 104.02 | 88.75 | 36.47 | 1 589.58 |
| Other financial income | 0.05 | 0.18 | 27.57 | ||
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | 79.52 | 104.02 | 88.80 | 36.65 | 1 617.15 |
| Income taxes | -17.49 | -22.88 | -19.54 | -8.06 | - 327.17 |
| Net earnings | 62.02 | 81.13 | 69.26 | 28.59 | 1 289.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 587.73 | 1 547.03 | 1 506.33 | 1 465.63 | |
| Tangible assets total | 1 587.73 | 1 547.03 | 1 506.33 | 1 465.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 902.02 | 1 202.51 | 1 302.60 | 1 361.04 | 1 431.25 |
| Current other receivables | 7.00 | ||||
| Short term receivables total | 909.02 | 1 202.51 | 1 302.60 | 1 361.04 | 1 431.25 |
| Cash and bank deposits | 183.55 | 25.27 | 39.77 | 47.13 | 3 084.60 |
| Cash and cash equivalents | 183.55 | 25.27 | 39.77 | 47.13 | 3 084.60 |
| Balance sheet total (assets) | 2 680.31 | 2 774.81 | 2 848.70 | 2 873.79 | 4 515.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 792.59 | 792.59 | 792.59 | 792.59 | 792.59 |
| Retained earnings | 1 725.13 | 1 787.16 | 1 868.29 | 1 937.56 | 1 966.14 |
| Profit of the financial year | 62.02 | 81.13 | 69.26 | 28.59 | 1 289.98 |
| Shareholders equity total | 2 579.74 | 2 660.88 | 2 730.14 | 2 758.73 | 4 048.70 |
| Provisions | 82.29 | 90.27 | 98.25 | 106.22 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Short-term deferred tax liabilities | 9.52 | 14.91 | 11.56 | 0.09 | 433.40 |
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 18.27 | 23.66 | 20.31 | 8.84 | 467.15 |
| Balance sheet total (liabilities) | 2 680.31 | 2 774.81 | 2 848.70 | 2 873.79 | 4 515.85 |
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