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Nectar Bolig Core ApS — Credit Rating and Financial Key Figures
CVR number: 43064436
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 46.80 | - 730.46 | 874.78 | 980.89 |
| External services | -15.97 | -13.50 | -14.13 | -14.13 |
| Gross profit | 30.83 | - 743.96 | 860.66 | 966.76 |
| EBIT | 30.83 | - 743.96 | 860.66 | 966.76 |
| Other financial income | 0.14 | 61.24 | 4.96 | |
| Other financial expenses | -70.05 | 53.80 | ||
| Pre-tax profit | -39.22 | - 690.02 | 921.90 | 971.72 |
| Net earnings | -39.22 | - 690.02 | 921.90 | 971.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23 468.90 | 22 738.44 | 23 613.22 | 24 594.11 |
| Investments total | 23 468.90 | 22 738.44 | 23 613.22 | 24 594.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 143.50 | 25.50 | 25.50 | 25.50 |
| Current other receivables | 813.41 | |||
| Current deferred tax assets | 118.14 | |||
| Short term receivables total | 956.91 | 143.64 | 25.50 | 25.50 |
| Cash and bank deposits | 2 670.34 | 3 524.05 | 1 189.30 | 1 180.13 |
| Cash and cash equivalents | 2 670.34 | 3 524.05 | 1 189.30 | 1 180.13 |
| Balance sheet total (assets) | 27 096.15 | 26 406.13 | 24 828.02 | 25 799.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 191.13 | 1 164.38 | ||
| Retained earnings | -39.22 | - 920.37 | - 971.72 | |
| Profit of the financial year | -39.22 | - 690.02 | 921.90 | 971.72 |
| Shareholders equity total | 0.78 | - 689.25 | 232.65 | 1 204.38 |
| Non-current liabilities total | ||||
| Short-term capital loans | 27 000.00 | 27 000.00 | 24 500.00 | 24 500.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 85.37 | 85.37 | 85.37 | 85.37 |
| Current liabilities total | 27 095.37 | 27 095.37 | 24 595.37 | 24 595.37 |
| Balance sheet total (liabilities) | 27 096.15 | 26 406.13 | 24 828.02 | 25 799.75 |
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