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Nectar Sæby Udsigten ApS — Credit Rating and Financial Key Figures
CVR number: 39380439
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 | -10.00 | 1 727.71 | 1 671.43 | 1 857.02 | 1 852.66 |
| Wages and salaries | - 487.00 | ||||
| Social security expenses | - 487.00 | ||||
| Reduction in value of non-current assets | 14 365.00 | -1 817.82 | -1 758.68 | - 526.58 | 375.00 |
| EBIT | 14 355.00 | -90.11 | -87.25 | 1 330.44 | 2 227.66 |
| Other financial income | 0.40 | 6.94 | 4.30 | 1.63 | |
| Other financial expenses | -1.00 | -1 577.45 | -1 600.46 | -1 870.08 | |
| Pre-tax profit | 14 354.00 | -89.71 | -1 657.76 | - 265.72 | 359.21 |
| Income taxes | -3 160.00 | 138.23 | 364.71 | 58.46 | -82.37 |
| Net earnings | 11 194.00 | 48.52 | -1 293.05 | - 207.26 | 276.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 549.00 | 48 000.00 | 46 407.37 | 46 125.00 | 46 500.00 |
| Tangible assets total | 37 549.00 | 48 000.00 | 46 407.37 | 46 125.00 | 46 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.92 | ||||
| Prepayments and accrued income | 108.85 | 108.85 | |||
| Current other receivables | 288.00 | 12.46 | 22.19 | 46.59 | |
| Current deferred tax assets | 85.00 | 286.90 | |||
| Short term receivables total | 85.00 | 396.86 | 408.22 | 22.19 | 92.50 |
| Cash and bank deposits | 551.00 | 305.30 | 353.61 | 172.29 | 309.39 |
| Cash and cash equivalents | 551.00 | 305.30 | 353.61 | 172.29 | 309.39 |
| Balance sheet total (assets) | 38 185.00 | 48 702.15 | 47 169.19 | 46 319.48 | 46 901.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.00 | 11 240.83 | 11 289.35 | 9 996.30 | 9 789.04 |
| Profit of the financial year | 11 194.00 | 48.52 | -1 293.05 | - 207.26 | 276.84 |
| Shareholders equity total | 11 290.00 | 11 339.35 | 10 046.30 | 9 839.04 | 10 115.88 |
| Provisions | 3 279.00 | 2 760.43 | 2 373.51 | 2 257.67 | 2 340.04 |
| Non-current loans from credit institutions | 29 669.10 | 29 415.87 | 29 650.05 | ||
| Non-current liabilities total | 29 669.10 | 29 415.87 | 29 650.05 | ||
| Current loans from credit institutions | 13 450.00 | 414.42 | 245.74 | 275.14 | |
| Current trade creditors | 591.00 | 20.00 | 20.00 | 121.81 | 105.86 |
| Current owed to group member | 9 046.00 | 33 377.54 | 3 629.07 | 3 532.88 | 3 569.11 |
| Short-term deferred tax liabilities | 380.18 | 22.20 | 57.39 | ||
| Other non-interest bearing current liabilities | 529.00 | 824.65 | 994.59 | 849.07 | 845.81 |
| Current liabilities total | 23 616.00 | 34 602.38 | 5 080.28 | 4 806.90 | 4 795.92 |
| Balance sheet total (liabilities) | 38 185.00 | 48 702.15 | 47 169.19 | 46 319.48 | 46 901.89 |
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