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NUUK LOKALREKLAME A/S — Credit Rating and Financial Key Figures

CVR number: 73454816
Sipisaq Avannarleq 10 B, 3900 Nuuk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 308.912 426.682 557.373 059.9713 894.06
Employee benefit expenses-2 435.33-1 747.59-1 657.33- 876.86-1 168.02
Total depreciation- 678.05- 678.05- 776.99- 901.51- 787.99
EBIT- 804.471.04123.051 281.6011 938.06
Other financial income70.565.2583.310.13
Other financial expenses- 181.17- 155.51- 214.20- 309.94- 455.36
Pre-tax profit- 915.08- 154.47-85.901 054.9611 482.82
Income taxes310.2538.6221.48- 263.74-2 485.71
Net earnings- 604.83- 115.85-64.42791.228 997.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 852.3217 729.5022 535.9120 438.6029 867.45
Machinery and equipment116.9456.72756.28
Tangible assets total16 969.2617 786.2222 535.9120 438.6030 623.73
Investments total
Long term receivables total
Inventories total
Current trade debtors366.44363.88123.88199.27167.06
Current other receivables4.770.5515.17350.00
Short term receivables total371.21364.43139.05199.27517.06
Cash and bank deposits509.37286.57699.24398.342 263.71
Cash and cash equivalents509.37286.57699.24398.342 263.71
Balance sheet total (assets)17 849.8418 437.2223 374.2021 036.2133 404.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 540.001 610.00
Retained earnings5 096.414 491.584 375.732 771.311 952.53
Profit of the financial year- 604.83- 115.85-64.42791.228 997.12
Shareholders equity total4 991.584 875.734 811.315 602.5313 059.65
Provisions1 131.471 092.851 071.381 335.123 820.82
Non-current loans from credit institutions2 272.971 883.621 449.94944.08
Non-current owed to group member9 373.9714 962.0612 547.3915 413.53
Non-current liabilities total2 272.9711 257.5916 412.0013 491.4715 413.53
Current loans from credit institutions349.99365.66408.30258.50164.50
Current trade creditors208.98258.67202.72119.27225.92
Current owed to group member8 321.49
Other non-interest bearing current liabilities573.37586.72468.50229.32693.75
Accruals and deferred income26.33
Current liabilities total9 453.831 211.041 079.52607.091 110.50
Balance sheet total (liabilities)17 849.8418 437.2223 374.2021 036.2133 404.50
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