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Grønlands Revision A/S, statsautoriserede revisorer — Credit Rating and Financial Key Figures
CVR number: 41762667
Imaneq 18, 3900 Nuuk
pdl@revisor.gl
tel: 323133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23 039.22 | 26 104.91 | 26 737.32 | 26 611.28 | 26 705.80 |
| Other operating income | 417.49 | 566.47 | 500.42 | 427.28 | 446.50 |
| External services | -3 245.98 | -3 262.51 | -3 444.42 | -3 281.20 | -3 915.60 |
| Gross profit | 20 210.73 | 23 408.87 | 23 793.32 | 23 757.36 | 23 236.71 |
| Employee benefit expenses | -12 701.88 | -14 000.84 | -14 743.76 | -14 194.92 | -13 225.97 |
| Other operating expenses | -1 385.00 | -1 534.13 | -1 315.39 | -1 461.26 | -1 460.38 |
| Total depreciation | -3 170.00 | -3 170.00 | -3 170.00 | -3 170.00 | -3 070.00 |
| EBIT | 2 953.86 | 4 703.89 | 4 564.16 | 4 931.18 | 5 480.36 |
| Other financial income | 63.54 | 17.80 | 129.59 | 331.09 | 354.70 |
| Other financial expenses | -61.02 | -61.07 | - 169.56 | - 267.26 | - 277.14 |
| Pre-tax profit | 2 956.38 | 4 660.62 | 4 524.19 | 4 995.01 | 5 557.92 |
| Income taxes | - 782.71 | - 896.25 | -1 130.46 | -1 276.50 | -1 420.75 |
| Net earnings | 2 173.67 | 3 764.37 | 3 393.72 | 3 718.51 | 4 137.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 24 577.50 | 21 507.50 | 18 437.50 | 15 367.50 | 12 297.50 |
| Intangible assets total | 24 577.50 | 21 507.50 | 18 437.50 | 15 367.50 | 12 297.50 |
| Machinery and equipment | 300.00 | 200.00 | 100.00 | ||
| Tangible assets total | 300.00 | 200.00 | 100.00 | ||
| Investments total | 56.60 | 56.60 | 56.60 | 56.60 | 56.60 |
| Non-current loans receivable | 150.00 | 150.00 | |||
| Non-current other receivables | 5 060.22 | 12 355.42 | 17 164.21 | ||
| Long term receivables total | 5 060.22 | 12 505.41 | 17 314.21 | ||
| Inventories total | |||||
| Current trade debtors | 2 065.11 | 2 234.74 | 3 215.70 | 2 403.55 | 2 824.06 |
| Current other receivables | 1 189.09 | 1 200.83 | 437.55 | 732.76 | 581.66 |
| Short term receivables total | 3 254.19 | 3 435.57 | 3 653.25 | 3 136.32 | 3 405.72 |
| Balance sheet total (assets) | 28 188.29 | 25 199.67 | 27 307.57 | 31 065.83 | 33 074.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 463.46 | 5 637.13 | 9 404.50 | 12 798.22 | 16 516.73 |
| Profit of the financial year | 2 173.67 | 3 764.37 | 3 393.72 | 3 718.51 | 4 137.17 |
| Shareholders equity total | 6 137.13 | 9 901.50 | 13 298.22 | 17 016.73 | 21 153.90 |
| Provisions | 6 750.00 | 5 659.00 | 4 901.00 | 4 104.00 | 3 307.00 |
| Non-current other liabilities | 9 500.00 | ||||
| Non-current liabilities total | 9 500.00 | ||||
| Current loans from credit institutions | 634.29 | 3 439.36 | 2 812.92 | 4 007.46 | 2 451.09 |
| Current trade creditors | 62.90 | 94.88 | 53.81 | 46.71 | 121.90 |
| Short-term deferred tax liabilities | 1 528.00 | 1 987.00 | 1 890.00 | 2 074.00 | 2 218.00 |
| Other non-interest bearing current liabilities | 3 575.98 | 4 117.94 | 4 351.62 | 3 816.94 | 3 822.13 |
| Current liabilities total | 5 801.16 | 9 639.17 | 9 108.35 | 9 945.10 | 8 613.13 |
| Balance sheet total (liabilities) | 28 188.29 | 25 199.67 | 27 307.57 | 31 065.83 | 33 074.03 |
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