Nectar 101 ApS — Credit Rating and Financial Key Figures
CVR number: 43088394
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 701.23 | ||
| External services | -47.77 | -47.05 | -23.88 |
| Gross profit | -47.77 | 2 654.18 | -23.88 |
| EBIT | -47.77 | 2 654.18 | -23.88 |
| Other financial income | 37.33 | ||
| Other financial expenses | 280.59 | -2.62 | |
| Pre-tax profit | 270.15 | 2 651.56 | -23.88 |
| Income taxes | -59.62 | ||
| Net earnings | 210.53 | 2 651.56 | -23.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 16 094.83 | ||
| Investments total | 16 094.83 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 2 968.62 | ||
| Current other receivables | 1 287.40 | 1 087.40 | |
| Current deferred tax assets | 28.00 | ||
| Short term receivables total | 2 968.62 | 1 287.40 | 1 115.40 |
| Cash and bank deposits | 9.20 | 1 644.69 | 1 807.11 |
| Cash and cash equivalents | 9.20 | 1 644.69 | 1 807.11 |
| Balance sheet total (assets) | 19 072.65 | 2 932.09 | 2 922.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 344.00 | 1 344.00 | 1 344.00 |
| Share premium account | 11 696.00 | ||
| Shares repurchased | 14 500.00 | ||
| Other reserves | -14 500.00 | ||
| Retained earnings | -2 593.47 | 58.09 | |
| Profit of the financial year | 210.53 | 2 651.56 | -23.88 |
| Shareholders equity total | 13 250.53 | 1 402.09 | 1 378.21 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 30.00 | 30.00 |
| Current owed to participating | 2 000.00 | ||
| Short-term deferred tax liabilities | 59.62 | ||
| Other non-interest bearing current liabilities | 3 750.00 | 1 500.00 | 1 514.30 |
| Current liabilities total | 5 822.12 | 1 530.00 | 1 544.30 |
| Balance sheet total (liabilities) | 19 072.65 | 2 932.09 | 2 922.51 |
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