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Nectar Udsigten HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 43088572
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -1 224.23 | - 207.26 | 276.84 | |
| External services | -26.03 | -24.51 | -10.38 | -6.80 |
| Gross profit | -26.03 | -1 248.74 | - 217.65 | 270.04 |
| EBIT | -26.03 | -1 248.74 | - 217.65 | 270.04 |
| Other financial income | 0.02 | 4.58 | ||
| Other financial expenses | - 113.67 | -72.25 | -10.86 | |
| Pre-tax profit | - 139.70 | -1 320.99 | - 217.62 | 263.76 |
| Income taxes | 22.20 | 51.41 | 1.98 | |
| Net earnings | - 139.70 | -1 298.78 | - 166.22 | 265.74 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 359.12 | 10 046.30 | 9 839.04 | 10 115.88 |
| Investments total | 11 359.12 | 10 046.30 | 9 839.04 | 10 115.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 33 377.54 | 3 629.06 | 3 532.88 | 3 569.11 |
| Current other receivables | 374.71 | 108.57 | ||
| Current deferred tax assets | 22.20 | 159.41 | ||
| Short term receivables total | 33 752.25 | 3 651.27 | 3 692.29 | 3 677.68 |
| Cash and bank deposits | 1.34 | 1.37 | 0.17 | |
| Cash and cash equivalents | 1.34 | 1.37 | 0.17 | |
| Balance sheet total (assets) | 45 111.37 | 13 698.91 | 13 532.69 | 13 793.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 134.80 | 134.80 | 134.80 | 134.80 |
| Share premium account | 12 987.60 | |||
| Retained earnings | -0.00 | 12 847.89 | 11 549.11 | 11 382.90 |
| Profit of the financial year | - 139.70 | -1 298.78 | - 166.22 | 265.74 |
| Shareholders equity total | 12 982.69 | 11 683.91 | 11 517.69 | 11 783.43 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 30 113.68 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 10.30 |
| Current owed to participating | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Current liabilities total | 32 128.68 | 2 015.00 | 2 015.00 | 2 010.30 |
| Balance sheet total (liabilities) | 45 111.37 | 13 698.91 | 13 532.69 | 13 793.73 |
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