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Nektar ApS af 2015 — Credit Rating and Financial Key Figures
CVR number: 37327573
Brygmestervej 8, 3400 Hillerød
alhj@privat.dk
tel: 27574040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 918.08 | - 432.48 | - 994.89 | -1 252.80 | - 556.39 |
| Other operating expenses | -23 000.00 | - 500.00 | -5 000.00 | ||
| EBIT | -23 918.08 | - 432.48 | -1 494.89 | -1 252.80 | -5 556.39 |
| Other financial income | 13 040.96 | 703.84 | 10 542.54 | 12 017.35 | 3 266.94 |
| Other financial expenses | -1 015.30 | -14 086.79 | -2 313.47 | -1.15 | -59.71 |
| Pre-tax profit | -11 892.41 | -13 815.44 | 6 734.17 | 10 763.40 | -2 349.15 |
| Income taxes | -2 654.21 | 3 016.71 | -1 599.16 | -2 368.20 | - 590.59 |
| Net earnings | -14 546.62 | -10 798.73 | 5 135.01 | 8 395.20 | -2 939.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 245.71 | 245.71 | 245.71 | 245.71 | 245.71 |
| Non-current other receivables | 6 266.07 | 5 936.53 | 5 604.45 | 5 344.80 | |
| Long term receivables total | 245.71 | 6 511.78 | 6 182.24 | 5 850.16 | 5 590.51 |
| Inventories total | |||||
| Current other receivables | 2 257.44 | 728.22 | 441.10 | 489.82 | 482.65 |
| Current deferred tax assets | 92.77 | 3 555.52 | 1 581.36 | 92.77 | 162.54 |
| Short term receivables total | 2 350.21 | 4 283.74 | 2 022.46 | 582.60 | 645.19 |
| Other current investments | 110 370.29 | 68 593.54 | 74 657.75 | 76 838.84 | 72 565.02 |
| Cash and bank deposits | 916.09 | 1 639.18 | 1 912.81 | 5 230.76 | 1 933.88 |
| Cash and cash equivalents | 111 286.38 | 70 232.72 | 76 570.56 | 82 069.60 | 74 498.91 |
| Balance sheet total (assets) | 113 882.30 | 81 028.24 | 84 775.26 | 88 502.36 | 80 734.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 5 000.00 | 5 000.00 | 2 000.00 | |
| Retained earnings | 104 484.03 | 89 937.40 | 74 138.68 | 74 273.69 | 80 668.89 |
| Profit of the financial year | -14 546.62 | -10 798.73 | 5 135.01 | 8 395.20 | -2 939.74 |
| Shareholders equity total | 92 987.40 | 79 188.68 | 84 323.69 | 87 718.89 | 79 779.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 86.98 | 1 012.15 | 676.00 | ||
| Short-term deferred tax liabilities | 677.18 | 0.09 | 402.38 | ||
| Other non-interest bearing current liabilities | 20 130.73 | 827.42 | 451.49 | 381.10 | 279.46 |
| Current liabilities total | 20 894.90 | 1 839.57 | 451.57 | 783.47 | 955.46 |
| Balance sheet total (liabilities) | 113 882.30 | 81 028.24 | 84 775.26 | 88 502.36 | 80 734.61 |
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