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Nectar Kongovej ApS — Credit Rating and Financial Key Figures
CVR number: 43663836
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 708.87 | 1 514.24 | 1 738.37 |
| Reduction in value of non-current assets | 1 327.35 | 888.98 | 10 250.00 |
| EBIT | 3 036.22 | 2 403.22 | 11 988.37 |
| Other financial income | 2.66 | 5.19 | 0.82 |
| Other financial expenses | -1 323.66 | -1 693.68 | -1 891.23 |
| Pre-tax profit | 1 715.22 | 714.72 | 10 097.96 |
| Income taxes | - 377.35 | - 157.24 | -2 292.11 |
| Net earnings | 1 337.87 | 557.48 | 7 805.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 53 861.02 | 54 750.00 | 65 000.00 |
| Tangible assets total | 53 861.02 | 54 750.00 | 65 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.85 | 51.62 | |
| Current other receivables | 110.39 | 12.83 | |
| Current deferred tax assets | 38.00 | ||
| Short term receivables total | 126.25 | 38.00 | 64.46 |
| Cash and bank deposits | 35.09 | 48.69 | |
| Cash and cash equivalents | 35.09 | 48.69 | |
| Balance sheet total (assets) | 54 022.36 | 54 836.69 | 65 064.46 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 337.87 | 1 895.35 | |
| Profit of the financial year | 1 337.87 | 557.48 | 7 805.84 |
| Shareholders equity total | 1 377.87 | 1 935.35 | 9 741.20 |
| Provisions | 292.35 | 487.59 | 2 741.71 |
| Non-current loans from credit institutions | 30 151.58 | 30 011.10 | 30 150.04 |
| Non-current other liabilities | 529.17 | 566.22 | |
| Non-current liabilities total | 30 151.58 | 30 540.28 | 30 716.26 |
| Current loans from credit institutions | 530.75 | 323.56 | 340.43 |
| Current trade creditors | 132.90 | 85.14 | 121.37 |
| Current owed to group member | 20 351.47 | 20 426.17 | 20 415.87 |
| Short-term deferred tax liabilities | 85.00 | ||
| Other non-interest bearing current liabilities | 1 100.44 | 1 038.59 | 987.63 |
| Current liabilities total | 22 200.56 | 21 873.47 | 21 865.29 |
| Balance sheet total (liabilities) | 54 022.36 | 54 836.69 | 65 064.46 |
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