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K/S NØRREGADE. OTTERUP — Credit Rating and Financial Key Figures
CVR number: 19856208
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 253.30 | 1 995.16 | 2 357.40 | 2 463.65 | 2 540.11 |
| Total depreciation | - 676.46 | - 676.46 | - 676.46 | - 676.46 | - 676.46 |
| EBIT | 1 576.84 | 1 318.70 | 1 680.94 | 1 787.20 | 1 863.65 |
| Other financial income | 6.99 | 7.43 | |||
| Other financial expenses | - 110.09 | -89.95 | -66.40 | -43.25 | -29.83 |
| Pre-tax profit | 1 466.75 | 1 228.75 | 1 621.53 | 1 751.38 | 1 833.83 |
| Net earnings | 1 466.75 | 1 228.75 | 1 621.53 | 1 751.38 | 1 833.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 379.67 | 17 703.21 | 17 026.76 | ||
| Buildings | 16 350.30 | 15 673.84 | |||
| Tangible assets total | 18 379.67 | 17 703.21 | 17 026.76 | 16 350.30 | 15 673.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 38.63 | ||||
| Current other receivables | 74.18 | 82.90 | 82.90 | 373.45 | 216.48 |
| Short term receivables total | 112.81 | 82.90 | 82.90 | 373.45 | 216.48 |
| Cash and bank deposits | 973.75 | 1 658.56 | 1 881.23 | 1 534.24 | 1 632.63 |
| Cash and cash equivalents | 973.75 | 1 658.56 | 1 881.23 | 1 534.24 | 1 632.63 |
| Balance sheet total (assets) | 19 466.24 | 19 444.67 | 18 990.89 | 18 257.99 | 17 522.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 255.90 | 4 255.90 | 4 255.90 | 4 255.90 | 4 255.90 |
| Shares repurchased | 909.09 | 1 136.36 | 2 272.73 | ||
| Other reserves | - 909.09 | -1 136.36 | -2 272.73 | ||
| Retained earnings | 8 106.70 | 9 573.45 | 9 893.11 | 10 378.27 | 9 856.92 |
| Profit of the financial year | 1 466.75 | 1 228.75 | 1 621.53 | 1 751.38 | 1 833.83 |
| Shareholders equity total | 13 829.35 | 15 058.10 | 15 770.54 | 16 385.55 | 15 946.65 |
| Non-current loans from credit institutions | 2 846.04 | 1 585.04 | 317.73 | ||
| Non-current liabilities total | 2 846.04 | 1 585.04 | 317.73 | ||
| Current loans from credit institutions | 1 254.71 | 1 260.99 | 1 267.31 | 317.73 | |
| Other non-interest bearing current liabilities | 1 536.14 | 1 540.53 | 1 635.31 | 1 554.70 | 1 576.30 |
| Current liabilities total | 2 790.85 | 2 801.53 | 2 902.62 | 1 872.44 | 1 576.30 |
| Balance sheet total (liabilities) | 19 466.24 | 19 444.67 | 18 990.89 | 18 257.99 | 17 522.95 |
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