Nectar KT Åboulevard ApS — Credit Rating and Financial Key Figures
CVR number: 16753602
Bornholmsgade 3, 1266 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 874.29 | 876.06 | 800.73 | 642.82 | 701.76 |
| Reduction in value of non-current assets | 14 750.00 | 2 237.88 | -3 634.45 | -3 210.21 | |
| EBIT | 874.29 | 15 626.06 | 3 038.61 | -2 991.63 | -2 508.45 |
| Other financial income | 237.40 | 221.16 | 152.12 | 89.15 | 70.36 |
| Other financial expenses | - 268.56 | - 294.62 | - 225.33 | - 223.44 | - 240.63 |
| Pre-tax profit | 843.13 | 15 552.60 | 2 965.40 | -3 125.92 | -2 678.72 |
| Income taxes | - 185.49 | -3 421.57 | - 652.39 | 687.70 | 589.32 |
| Net earnings | 657.64 | 12 131.03 | 2 313.01 | -2 438.22 | -2 089.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 451.04 | 37 217.98 | 39 630.79 | 36 410.21 | 33 200.00 |
| Tangible assets total | 22 451.04 | 37 217.98 | 39 630.79 | 36 410.21 | 33 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 436.82 | 7 210.23 | 3 226.81 | 2 980.28 | |
| Prepayments and accrued income | 36.86 | ||||
| Current other receivables | 4.68 | 68.76 | |||
| Short term receivables total | 7 436.82 | 7 210.23 | 3 226.81 | 2 984.95 | 105.62 |
| Cash and bank deposits | 267.38 | 490.85 | 82.39 | 258.80 | |
| Cash and cash equivalents | 267.38 | 490.85 | 82.39 | 258.80 | |
| Balance sheet total (assets) | 30 155.23 | 44 919.05 | 42 857.60 | 39 477.55 | 33 564.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | 3 302.24 | |||
| Other reserves | -3 302.24 | ||||
| Retained earnings | 7 656.93 | 3 314.58 | 15 445.60 | 17 758.61 | 12 018.16 |
| Profit of the financial year | 657.64 | 12 131.03 | 2 313.01 | -2 438.22 | -2 089.41 |
| Shareholders equity total | 8 514.58 | 20 645.61 | 17 958.62 | 15 520.40 | 10 128.75 |
| Provisions | 3 712.38 | 7 098.41 | 7 625.12 | 6 912.48 | 6 201.25 |
| Non-current loans from credit institutions | 16 756.47 | 16 584.57 | 16 561.86 | 16 539.17 | 16 436.53 |
| Non-current liabilities total | 16 756.47 | 16 584.57 | 16 561.86 | 16 539.17 | 16 436.53 |
| Current loans from credit institutions | 486.91 | 45.48 | 45.83 | 45.42 | 45.38 |
| Current trade creditors | 2.91 | 4.35 | 6.72 | 173.83 | |
| Current owed to group member | 80.00 | ||||
| Short-term deferred tax liabilities | 168.98 | 35.54 | 125.68 | 24.94 | 121.91 |
| Other non-interest bearing current liabilities | 513.01 | 509.44 | 536.15 | 428.42 | 376.76 |
| Current liabilities total | 1 171.81 | 590.47 | 712.01 | 505.50 | 797.88 |
| Balance sheet total (liabilities) | 30 155.23 | 44 919.05 | 42 857.60 | 39 477.55 | 33 564.42 |
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