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NAMA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44351854
Stenhulsvej 13, Jordbroen 9330 Dronninglund
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 116.06 | 32.86 |
| Total depreciation | -41.18 | -41.41 |
| EBIT | 74.88 | -8.55 |
| Other financial income | 420.28 | 5.24 |
| Other financial expenses | -37.93 | - 157.37 |
| Pre-tax profit | 457.22 | - 160.69 |
| Income taxes | - 101.58 | 26.97 |
| Net earnings | 355.64 | - 133.72 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 676.87 | 2 650.46 |
| Tangible assets total | 2 676.87 | 2 650.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 64.53 | 69.69 |
| Current deferred tax assets | 9.06 | 36.03 |
| Short term receivables total | 73.59 | 105.72 |
| Cash and bank deposits | 8.14 | 6.38 |
| Cash and cash equivalents | 8.14 | 6.38 |
| Balance sheet total (assets) | 2 758.60 | 2 762.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 355.64 | |
| Retained earnings | - 355.64 | |
| Profit of the financial year | 355.64 | - 133.72 |
| Shareholders equity total | 395.64 | -93.72 |
| Non-current loans from credit institutions | 1 693.12 | 1 648.67 |
| Non-current deferred tax liabilities | 110.64 | |
| Non-current liabilities total | 1 803.76 | 1 648.67 |
| Current loans from credit institutions | 22.00 | |
| Current trade creditors | 9.00 | 12.30 |
| Current owed to participating | 0.01 | |
| Current owed to group member | 550.19 | 1 008.69 |
| Short-term deferred tax liabilities | 110.64 | |
| Other non-interest bearing current liabilities | 53.96 | |
| Current liabilities total | 559.20 | 1 207.60 |
| Balance sheet total (liabilities) | 2 758.60 | 2 762.55 |
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