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Nectar Søborg HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 37323187
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 | 888.74 | 528.93 | 772.77 | 1 568.35 | - 115.01 |
| External services | -6.25 | -6.25 | -6.25 | -7.50 | -6.44 |
| Gross profit | 882.49 | 522.68 | 766.52 | 1 560.85 | - 121.44 |
| EBIT | 882.49 | 522.68 | 766.52 | 1 560.85 | - 121.44 |
| Other financial expenses | -1.61 | -5.53 | -19.37 | -11.30 | |
| Pre-tax profit | 882.49 | 521.07 | 760.99 | 1 541.47 | - 132.74 |
| Income taxes | 2.74 | 1.74 | 10.23 | 2.01 | 1.73 |
| Net earnings | 885.23 | 522.80 | 771.22 | 1 543.49 | - 131.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 016.88 | 7 345.80 | 8 118.58 | 9 686.92 | 9 571.92 |
| Investments total | 7 016.88 | 7 345.80 | 8 118.58 | 9 686.92 | 9 571.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.94 | 25.39 | |||
| Current other receivables | 8.95 | ||||
| Current deferred tax assets | 21.38 | 108.12 | 47.25 | 124.68 | 55.92 |
| Short term receivables total | 21.38 | 117.07 | 69.20 | 124.68 | 81.31 |
| Balance sheet total (assets) | 7 038.25 | 7 462.87 | 8 187.77 | 9 811.61 | 9 653.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 6 966.88 | 6 407.07 | 8 039.76 | 9 583.25 | 9 452.24 |
| Retained earnings | - 906.37 | 138.67 | - 771.22 | -1 543.49 | 131.01 |
| Profit of the financial year | 885.23 | 522.80 | 771.22 | 1 543.49 | - 131.01 |
| Shareholders equity total | 6 995.74 | 7 318.54 | 8 089.76 | 9 633.25 | 9 502.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 6.25 |
| Current owed to group member | 37.51 | 56.32 | 79.42 | ||
| Short-term deferred tax liabilities | 83.01 | 23.52 | 92.67 | 32.01 | |
| Other non-interest bearing current liabilities | 69.49 | 0.02 | 112.73 | ||
| Current liabilities total | 42.51 | 144.33 | 98.01 | 178.36 | 150.99 |
| Balance sheet total (liabilities) | 7 038.25 | 7 462.87 | 8 187.77 | 9 811.61 | 9 653.23 |
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