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NEKTAR ApS — Credit Rating and Financial Key Figures

CVR number: 13169241
Hunseby Kirkevej 13, Hunseby 4930 Maribo
incenterm@gmail.com
tel: 24858235
inspirationscenter.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit877.001 348.00877.001 329.00826.52
Employee benefit expenses- 493.00- 963.00- 802.00- 505.00- 450.12
Other operating expenses-4.00-47.00-20.96
Total depreciation-68.00-80.00-80.00-81.00-80.51
EBIT316.00305.00-9.00696.00274.94
Other financial income0.70
Other financial expenses-4.00-13.00-11.00-14.00-4.95
Pre-tax profit312.00332.47-20.00682.00270.69
Income taxes-75.00- 139.474.00- 138.00-70.40
Net earnings237.00193.00-16.00544.00200.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 206.002 152.002 098.002 070.002 015.67
Buildings87.00166.00141.00115.0089.91
Tangible assets total2 293.002 318.002 239.002 185.002 105.59
Investments total
Long term receivables total
Inventories total
Current trade debtors17.00195.002.008.0017.45
Current amounts owed by group member comp.807.00742.001 104.001 421.001 785.50
Prepayments and accrued income18.003.0032.99
Current other receivables38.0012.0029.0074.72
Current deferred tax assets14.00
Short term receivables total842.00989.001 118.001 461.001 910.65
Cash and bank deposits225.00131.0051.00260.00111.73
Cash and cash equivalents225.00131.0051.00260.00111.73
Balance sheet total (assets)3 360.003 438.003 408.003 906.004 127.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased150.00
Retained earnings2 129.002 366.002 559.002 543.003 087.70
Profit of the financial year237.00193.00-16.00544.00200.29
Shareholders equity total2 716.002 759.002 743.003 287.003 487.99
Provisions234.00272.00268.00296.00307.30
Non-current deferred tax liabilities43.9735.12
Non-current liabilities total43.9735.12
Current loans from credit institutions205.00194.00166.009.69
Current trade creditors76.0079.0046.0066.0039.74
Current owed to participating14.00105.00
Short-term deferred tax liabilities35.0034.00110.00168.91
Other non-interest bearing current liabilities80.00100.0080.00147.00114.36
Current liabilities total410.00407.00397.00323.00332.69
Balance sheet total (liabilities)3 403.973 473.123 408.003 906.004 127.98
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