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Nectar Skelmosevej ApS — Credit Rating and Financial Key Figures
CVR number: 12938837
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 873.24 | 1 870.42 | 2 129.82 | 3 713.22 | 4 407.62 |
| Reduction in value of non-current assets | 8 327.57 | 50.00 | 229.65 | 108.48 | -4 070.61 |
| EBIT | 10 200.82 | 1 920.42 | 2 359.47 | 3 821.70 | 337.01 |
| Other financial income | 0.29 | 7 571.65 | 4.89 | ||
| Other financial expenses | - 989.27 | - 883.08 | - 862.43 | -1 568.39 | -1 187.45 |
| Pre-tax profit | 9 211.55 | 1 037.33 | 1 497.32 | 9 824.96 | - 845.54 |
| Income taxes | -2 196.09 | - 228.20 | - 329.39 | -2 047.44 | 431.80 |
| Net earnings | 7 015.46 | 809.14 | 1 167.93 | 7 777.52 | - 413.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66 500.00 | 66 550.00 | 66 100.00 | 56 300.00 | 32 200.00 |
| Tangible assets total | 66 500.00 | 66 550.00 | 66 100.00 | 56 300.00 | 32 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.39 | 117.96 | |||
| Prepayments and accrued income | 149.80 | 29.75 | |||
| Current other receivables | 13.79 | 15.50 | 2.10 | 37.09 | 112.21 |
| Short term receivables total | 13.79 | 15.50 | 2.10 | 286.28 | 259.92 |
| Cash and bank deposits | 76.55 | 90.91 | 890.73 | 12 963.53 | 325.12 |
| Cash and cash equivalents | 76.55 | 90.91 | 890.73 | 12 963.53 | 325.12 |
| Balance sheet total (assets) | 66 590.35 | 66 656.40 | 66 992.83 | 69 549.80 | 32 785.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Shares repurchased | 2 320.00 | 10 000.00 | |||
| Other reserves | -2 320.00 | ||||
| Retained earnings | 10 096.19 | 17 111.65 | 17 920.79 | 9 088.72 | 16 866.24 |
| Profit of the financial year | 7 015.46 | 809.14 | 1 167.93 | 7 777.52 | - 413.74 |
| Shareholders equity total | 17 615.65 | 18 424.79 | 19 592.72 | 27 370.24 | 16 956.49 |
| Provisions | 7 239.80 | 7 464.96 | 7 515.48 | 6 412.77 | 3 241.17 |
| Non-current loans from credit institutions | 39 069.79 | 38 499.67 | 37 909.89 | 31 126.67 | 9 142.87 |
| Non-current liabilities total | 39 069.79 | 38 499.67 | 37 909.89 | 31 126.67 | 9 142.87 |
| Current loans from credit institutions | 648.14 | 577.10 | 590.28 | 323.06 | |
| Current trade creditors | 25.00 | 25.00 | 75.51 | 509.94 | 118.30 |
| Short-term deferred tax liabilities | 3.04 | 278.87 | 3 150.16 | 2 693.79 | |
| Other non-interest bearing current liabilities | 1 991.97 | 1 604.34 | 1 018.35 | 656.97 | 632.41 |
| Accruals and deferred income | 0.00 | 57.51 | 11.72 | ||
| Current liabilities total | 2 665.11 | 2 266.99 | 1 974.74 | 4 640.13 | 3 444.50 |
| Balance sheet total (liabilities) | 66 590.35 | 66 656.40 | 66 992.83 | 69 549.80 | 32 785.04 |
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