NAM Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42494151
Roskildevej 115, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -7.50 | -5.00 | |
| EBIT | -6.00 | -7.50 | -5.00 | |
| Other financial expenses | -2.20 | |||
| Net income from associates (fin.) | 343.34 | 410.69 | 3 268.00 | 1 977.94 |
| Pre-tax profit | 337.34 | 410.69 | 3 260.50 | 1 970.74 |
| Income taxes | 1.65 | 1.10 | ||
| Net earnings | 337.34 | 410.69 | 3 262.15 | 1 971.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 912.48 | 2 986.67 | 6 254.67 | 8 232.61 |
| Investments total | 2 912.48 | 2 986.67 | 6 254.67 | 8 232.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 92.08 | |||
| Current deferred tax assets | 100.53 | 37.28 | ||
| Short term receivables total | 100.53 | 129.37 | ||
| Balance sheet total (assets) | 2 912.48 | 2 986.67 | 6 355.21 | 8 361.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 529.14 | |||
| Other reserves | 457.52 | 3 725.53 | 5 703.47 | |
| Retained earnings | 2 078.45 | - 778.86 | 505.35 | |
| Profit of the financial year | 337.34 | 410.69 | 3 262.15 | 1 971.84 |
| Shareholders equity total | 2 906.48 | 2 986.67 | 6 248.82 | 8 220.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 7.50 | 6.25 | |
| Short-term deferred tax liabilities | 98.88 | 36.18 | ||
| Other non-interest bearing current liabilities | 98.88 | |||
| Current liabilities total | 6.00 | 106.38 | 141.32 | |
| Balance sheet total (liabilities) | 2 912.48 | 2 986.67 | 6 355.21 | 8 361.98 |
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