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NUUK LOKALREKLAME A/S — Credit Rating and Financial Key Figures
CVR number: 73454816
Sipisaq Avannarleq 10 B, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 308.91 | 2 426.68 | 2 557.37 | 3 059.97 | 13 894.06 |
| 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 | - 804.47 | 1.04 | 123.05 | 1 281.60 | 11 938.06 |
| Other financial income | 70.56 | 5.25 | 83.31 | 0.13 | |
| Other financial expenses | - 181.17 | - 155.51 | - 214.20 | - 309.94 | - 455.36 |
| Pre-tax profit | - 915.08 | - 154.47 | -85.90 | 1 054.96 | 11 482.82 |
| Income taxes | 310.25 | 38.62 | 21.48 | - 263.74 | -2 485.71 |
| Net earnings | - 604.83 | - 115.85 | -64.42 | 791.22 | 8 997.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 852.32 | 17 729.50 | 22 535.91 | 20 438.60 | 29 867.45 |
| Machinery and equipment | 116.94 | 56.72 | 756.28 | ||
| Tangible assets total | 16 969.26 | 17 786.22 | 22 535.91 | 20 438.60 | 30 623.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.44 | 363.88 | 123.88 | 199.27 | 167.06 |
| Current other receivables | 4.77 | 0.55 | 15.17 | 350.00 | |
| Short term receivables total | 371.21 | 364.43 | 139.05 | 199.27 | 517.06 |
| Cash and bank deposits | 509.37 | 286.57 | 699.24 | 398.34 | 2 263.71 |
| Cash and cash equivalents | 509.37 | 286.57 | 699.24 | 398.34 | 2 263.71 |
| Balance sheet total (assets) | 17 849.84 | 18 437.22 | 23 374.20 | 21 036.21 | 33 404.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 540.00 | 1 610.00 | |||
| Retained earnings | 5 096.41 | 4 491.58 | 4 375.73 | 2 771.31 | 1 952.53 |
| Profit of the financial year | - 604.83 | - 115.85 | -64.42 | 791.22 | 8 997.12 |
| Shareholders equity total | 4 991.58 | 4 875.73 | 4 811.31 | 5 602.53 | 13 059.65 |
| Provisions | 1 131.47 | 1 092.85 | 1 071.38 | 1 335.12 | 3 820.82 |
| Non-current loans from credit institutions | 2 272.97 | 1 883.62 | 1 449.94 | 944.08 | |
| Non-current owed to group member | 9 373.97 | 14 962.06 | 12 547.39 | 15 413.53 | |
| Non-current liabilities total | 2 272.97 | 11 257.59 | 16 412.00 | 13 491.47 | 15 413.53 |
| Current loans from credit institutions | 349.99 | 365.66 | 408.30 | 258.50 | 164.50 |
| Current trade creditors | 208.98 | 258.67 | 202.72 | 119.27 | 225.92 |
| Current owed to group member | 8 321.49 | ||||
| Other non-interest bearing current liabilities | 573.37 | 586.72 | 468.50 | 229.32 | 693.75 |
| Accruals and deferred income | 26.33 | ||||
| Current liabilities total | 9 453.83 | 1 211.04 | 1 079.52 | 607.09 | 1 110.50 |
| Balance sheet total (liabilities) | 17 849.84 | 18 437.22 | 23 374.20 | 21 036.21 | 33 404.50 |
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