INU:IT A/S — Credit Rating and Financial Key Figures
CVR number: 12154429
Issortarfimmut 6, 3905 Nuussuaq
salg@inuit.gl
tel: 365500
www.inuit.gl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 099.40 | 37 630.80 | 38 932.15 | 34 926.16 | 29 316.91 |
| Employee benefit expenses | -30 755.81 | -33 805.25 | -31 209.51 | -21 633.34 | -23 152.10 |
| Other operating expenses | -30.00 | -5.19 | -54.29 | ||
| Total depreciation | -1 352.83 | -1 483.90 | -2 272.24 | -1 275.54 | -1 085.02 |
| EBIT | 5 990.76 | 2 311.65 | 5 455.59 | 11 962.98 | 5 079.79 |
| Other financial income | 813.47 | 1 014.15 | 1 138.55 | 928.42 | 164.21 |
| Other financial expenses | -18.03 | -56.97 | - 144.95 | -1 169.99 | -4.45 |
| Pre-tax profit | 6 786.20 | 3 268.84 | 6 449.20 | 11 721.41 | 5 239.55 |
| Income taxes | -1 758.75 | - 867.85 | -1 724.33 | -2 913.05 | -1 327.77 |
| Net earnings | 5 027.45 | 2 400.98 | 4 724.86 | 8 808.35 | 3 911.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | 93.33 | 96.67 | 13.33 | |
| Intangible assets total | 300.00 | 93.33 | 96.67 | 13.33 | |
| Land and waters | 704.37 | 662.70 | 621.04 | 579.37 | 537.70 |
| Buildings | 217.62 | 31.34 | |||
| Machinery and equipment | 2 800.61 | 6 329.82 | 3 529.42 | 3 021.59 | 2 418.27 |
| Tangible assets total | 3 722.60 | 7 023.87 | 4 150.46 | 3 600.96 | 2 955.97 |
| Investments total | |||||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Raw materials and consumables | 8 766.40 | 2 295.40 | 2 062.60 | 1 876.43 | |
| Finished products/goods | 6 733.43 | ||||
| Inventories total | 6 733.43 | 8 766.40 | 2 295.40 | 2 062.60 | 1 876.43 |
| Current trade debtors | 20 147.28 | 24 079.08 | 18 373.94 | 8 050.02 | 5 000.57 |
| Prepayments and accrued income | 838.06 | 1 394.10 | 155.02 | 201.74 | 239.97 |
| Current other receivables | 372.97 | 460.34 | 7 767.16 | 227.93 | 326.54 |
| Current deferred tax assets | 118.88 | 146.00 | 63.00 | 1 775.55 | 1 341.78 |
| Short term receivables total | 21 477.20 | 26 079.52 | 26 359.12 | 10 255.24 | 6 908.87 |
| Cash and bank deposits | 1 704.00 | 46.35 | 34.81 | 16 581.61 | 6 356.57 |
| Cash and cash equivalents | 1 704.00 | 46.35 | 34.81 | 16 581.61 | 6 356.57 |
| Balance sheet total (assets) | 34 087.23 | 42 159.48 | 33 086.45 | 32 663.74 | 18 247.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 585.00 | 585.00 | 585.00 | 585.00 | 585.00 |
| Shares repurchased | 6 400.00 | 2 050.00 | 7 000.00 | 20 000.00 | 3 664.00 |
| Retained earnings | 7 684.16 | 11 204.87 | 8 460.85 | -1 814.29 | 4 246.06 |
| Profit of the financial year | 5 027.45 | 2 400.98 | 4 724.86 | 8 808.35 | 3 911.78 |
| Shareholders equity total | 19 696.62 | 16 240.85 | 20 770.71 | 27 579.06 | 12 406.84 |
| Provisions | 291.28 | 614.66 | 483.69 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 711.74 | 3 692.95 | |||
| Advances received | 107.12 | 372.55 | 736.51 | 510.19 | |
| Current trade creditors | 6 303.72 | 10 063.25 | 2 675.16 | 1 432.84 | 2 746.27 |
| Short-term deferred tax liabilities | 0.93 | ||||
| Other non-interest bearing current liabilities | 6 127.98 | 8 920.10 | 4 247.52 | 3 112.28 | 3 094.73 |
| Accruals and deferred income | 1 560.52 | 235.40 | 479.90 | 29.37 | |
| Current liabilities total | 14 099.33 | 25 303.97 | 11 832.05 | 5 084.68 | 5 841.01 |
| Balance sheet total (liabilities) | 34 087.23 | 42 159.48 | 33 086.45 | 32 663.74 | 18 247.85 |
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