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Nectar Vinge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42533122
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 663.30 | 10 481.82 | ||
| External services | -16.21 | - 101.31 | - 396.26 | -60.81 |
| Gross profit | -16.21 | - 101.31 | 2 267.04 | 10 421.01 |
| EBIT | -16.21 | - 101.31 | 2 267.04 | 10 421.01 |
| Other financial income | 1 691.17 | 2 544.43 | 2 476.11 | |
| Other financial expenses | -24.89 | - 654.61 | -16.68 | |
| Pre-tax profit | 1 674.96 | 2 418.23 | 4 088.54 | 10 404.33 |
| Income taxes | - 368.48 | - 532.00 | - 380.07 | 0.01 |
| Net earnings | 1 306.48 | 1 886.23 | 3 708.47 | 10 404.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 166.15 | 21 553.69 | ||
| Investments total | 11 166.15 | 21 553.69 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 48 236.04 | 47 142.86 | ||
| Current other receivables | 12 586.73 | 56 161.63 | 305.88 | 298.87 |
| Current deferred tax assets | 184.00 | 224.00 | ||
| Short term receivables total | 12 586.73 | 56 161.63 | 48 725.92 | 47 665.73 |
| Cash and bank deposits | 17 103.24 | 3 971.46 | 8 917.43 | 6 016.26 |
| Cash and cash equivalents | 17 103.24 | 3 971.46 | 8 917.43 | 6 016.26 |
| Balance sheet total (assets) | 29 689.96 | 60 133.09 | 68 809.49 | 75 235.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 10 900.00 | 13 700.00 | 13 700.00 | 13 700.00 |
| Share premium account | 17 100.00 | 42 300.00 | ||
| Other reserves | 2 663.30 | 13 145.12 | ||
| Retained earnings | 1 306.48 | 42 829.42 | 36 056.07 | |
| Profit of the financial year | 1 306.48 | 1 886.23 | 3 708.47 | 10 404.34 |
| Shareholders equity total | 29 306.48 | 59 192.71 | 62 901.19 | 73 305.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 368.48 | 532.00 | 380.07 | |
| Other non-interest bearing current liabilities | 393.37 | 5 513.24 | 1 915.15 | |
| Current liabilities total | 383.48 | 940.38 | 5 908.31 | 1 930.15 |
| Balance sheet total (liabilities) | 29 689.96 | 60 133.09 | 68 809.49 | 75 235.67 |
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