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SUKKERTOPPEN RØR ApS — Credit Rating and Financial Key Figures

CVR number: 89970717
3912 Maniitsoq
skt-ror@skt-ror.gl
tel: 813240
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 161.3210 827.758 884.118 337.3710 840.08
Employee benefit expenses-6 093.26-7 619.27-6 051.63-13 737.46-5 380.54
Total depreciation- 166.72- 151.97- 143.84- 162.22- 162.22
EBIT3 901.353 056.512 688.63-5 562.315 297.32
Other financial income262.8419.64336.38149.7316.92
Other financial expenses-88.61- 431.42-0.53-3.07
Pre-tax profit4 075.582 644.733 024.49-5 412.585 311.17
Income taxes-1 238.52- 700.83- 523.282 480.89-1 408.26
Net earnings2 837.051 943.902 501.21-2 931.693 902.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters888.92736.94595.72454.50313.28
Machinery and equipment60.3839.3818.38
Tangible assets total888.92736.94656.10493.88331.66
Investments total
Non-current loans receivable256.55
Long term receivables total256.55
Finished products/goods2 059.882 084.301 844.371 627.621 517.58
Inventories total2 059.882 084.301 844.371 627.621 517.58
Current trade debtors3 955.713 132.811 771.901 398.621 465.04
Prepayments and accrued income68.58
Current other receivables880.13929.701 195.50501.551 718.16
Current deferred tax assets507.4585.593 368.201 959.94
Short term receivables total5 411.874 148.102 967.405 268.375 143.14
Other current investments2 706.874 365.58
Cash and bank deposits7 616.927 216.589 414.134 627.065 292.70
Cash and cash equivalents10 323.7911 582.169 414.134 627.065 292.70
Balance sheet total (assets)18 941.0018 551.5014 881.9912 016.9312 285.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.001 000.00
Retained earnings11 179.4013 281.4510 225.359 051.566 119.88
Profit of the financial year2 837.051 943.902 501.21-2 931.693 902.92
Shareholders equity total17 516.4516 725.3513 226.566 619.8810 522.79
Provisions437.69
Non-current liabilities total
Advances received49.89
Current trade creditors400.14613.39333.931 057.811 014.64
Current owed to participating38.7427.49
Short-term deferred tax liabilities13.97
Other non-interest bearing current liabilities985.661 171.30883.804 289.35747.64
Current liabilities total1 424.551 826.151 217.745 397.051 762.29
Balance sheet total (liabilities)18 941.0018 551.5014 881.9912 016.9312 285.08
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