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K/S SKOMAGERGADE 7. ROSKILDE — Credit Rating and Financial Key Figures
CVR number: 21176338
Bornholmsgade 3, 1266 København K
info@nectaram.com
tel: 45260123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 352.46 | 1 012.69 | 810.88 | 1 239.38 | 1 197.05 |
| Reduction in value of non-current assets | -1 000.00 | -4 500.00 | -1 600.00 | 300.00 | |
| EBIT | 352.46 | -3 487.31 | - 789.12 | 1 239.38 | 1 497.05 |
| Other financial income | 1.19 | 4.07 | |||
| Other financial expenses | -69.89 | - 101.51 | - 125.89 | - 109.37 | - 105.40 |
| Pre-tax profit | 282.57 | -3 588.82 | - 913.82 | 1 134.09 | 1 391.65 |
| Net earnings | 282.57 | -3 588.82 | - 913.82 | 1 134.09 | 1 391.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 600.00 | 24 100.00 | 22 500.00 | 22 500.00 | 22 800.00 |
| Tangible assets total | 28 600.00 | 24 100.00 | 22 500.00 | 22 500.00 | 22 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 90.56 | ||||
| Current other receivables | 224.74 | 438.54 | 188.17 | 18.79 | 141.97 |
| Short term receivables total | 224.74 | 438.54 | 188.17 | 109.35 | 141.97 |
| Cash and bank deposits | 83.33 | 129.86 | 611.04 | 1 468.07 | 2 499.94 |
| Cash and cash equivalents | 83.33 | 129.86 | 611.04 | 1 468.07 | 2 499.94 |
| Balance sheet total (assets) | 28 908.07 | 24 668.40 | 23 299.21 | 24 077.43 | 25 441.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Share premium account | -16 000.00 | -16 000.00 | -16 000.00 | -16 000.00 | -16 000.00 |
| Retained earnings | 13 478.51 | 13 761.08 | 10 172.26 | 9 258.44 | 10 392.53 |
| Profit of the financial year | 282.57 | -3 588.82 | - 913.82 | 1 134.09 | 1 391.65 |
| Shareholders equity total | 13 761.08 | 10 172.26 | 9 258.44 | 10 392.53 | 11 784.18 |
| Non-current loans from credit institutions | 13 384.13 | 12 996.67 | 12 599.52 | 12 181.33 | 12 075.00 |
| Non-current liabilities total | 13 384.13 | 12 996.67 | 12 599.52 | 12 181.33 | 12 075.00 |
| Current loans from credit institutions | 405.76 | 391.95 | 400.68 | 417.62 | 106.08 |
| Current trade creditors | 44.65 | 34.50 | 35.91 | 22.50 | 59.16 |
| Other non-interest bearing current liabilities | 1 312.44 | 1 073.01 | 1 004.66 | 1 063.44 | 1 417.50 |
| Current liabilities total | 1 762.86 | 1 499.46 | 1 441.25 | 1 503.56 | 1 582.73 |
| Balance sheet total (liabilities) | 28 908.07 | 24 668.40 | 23 299.21 | 24 077.43 | 25 441.91 |
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