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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales23 039.2226 104.9126 737.3226 611.2826 705.80
Other operating income417.49566.47500.42427.28446.50
External services-3 245.98-3 262.51-3 444.42-3 281.20-3 915.60
Gross profit20 210.7323 408.8723 793.3223 757.3623 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
EBIT2 953.864 703.894 564.164 931.185 480.36
Other financial income63.5417.80129.59331.09354.70
Other financial expenses-61.02-61.07- 169.56- 267.26- 277.14
Pre-tax profit2 956.384 660.624 524.194 995.015 557.92
Income taxes- 782.71- 896.25-1 130.46-1 276.50-1 420.75
Net earnings2 173.673 764.373 393.723 718.514 137.17

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill24 577.5021 507.5018 437.5015 367.5012 297.50
Intangible assets total24 577.5021 507.5018 437.5015 367.5012 297.50
Machinery and equipment300.00200.00100.00
Tangible assets total300.00200.00100.00
Investments total56.6056.6056.6056.6056.60
Non-current loans receivable150.00150.00
Non-current other receivables5 060.2212 355.4217 164.21
Long term receivables total5 060.2212 505.4117 314.21
Inventories total
Current trade debtors2 065.112 234.743 215.702 403.552 824.06
Current other receivables1 189.091 200.83437.55732.76581.66
Short term receivables total3 254.193 435.573 653.253 136.323 405.72
Balance sheet total (assets)28 188.2925 199.6727 307.5731 065.8333 074.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings3 463.465 637.139 404.5012 798.2216 516.73
Profit of the financial year2 173.673 764.373 393.723 718.514 137.17
Shareholders equity total6 137.139 901.5013 298.2217 016.7321 153.90
Provisions6 750.005 659.004 901.004 104.003 307.00
Non-current other liabilities9 500.00
Non-current liabilities total9 500.00
Current loans from credit institutions634.293 439.362 812.924 007.462 451.09
Current trade creditors62.9094.8853.8146.71121.90
Short-term deferred tax liabilities1 528.001 987.001 890.002 074.002 218.00
Other non-interest bearing current liabilities3 575.984 117.944 351.623 816.943 822.13
Current liabilities total5 801.169 639.179 108.359 945.108 613.13
Balance sheet total (liabilities)28 188.2925 199.6727 307.5731 065.8333 074.03
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