EJENDOMSANPARTSSELSKABET AF 20. SEPTEMBER 1978, GODTHÅB — Credit Rating and Financial Key Figures
CVR number: 87710513
3900 Nuuk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 245.28 | 1 440.48 | 1 460.70 | 1 449.45 | 1 421.39 |
| EBIT | 1 245.28 | 1 440.48 | 1 460.70 | 1 449.45 | 1 421.39 |
| Other financial income | 6.07 | 13.50 | 6.75 | 4.56 | 176.31 |
| Other financial expenses | -0.30 | -49.79 | -71.12 | -58.72 | |
| Pre-tax profit | 1 251.04 | 1 404.19 | 1 396.33 | 1 395.29 | 1 597.70 |
| Income taxes | 510.66 | - 372.11 | - 370.03 | - 369.75 | - 417.75 |
| Net earnings | 1 761.70 | 1 032.08 | 1 026.30 | 1 025.54 | 1 179.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 000.00 | 17 000.00 | 17 000.00 | 17 000.00 | 17 000.00 |
| Tangible assets total | 17 000.00 | 17 000.00 | 17 000.00 | 17 000.00 | 17 000.00 |
| Investments total | |||||
| Non-current loans receivable | 163.50 | 177.00 | 179.40 | 177.00 | 187.50 |
| Long term receivables total | 163.50 | 177.00 | 179.40 | 177.00 | 187.50 |
| Inventories total | |||||
| Current trade debtors | 207.38 | 122.29 | 91.64 | 130.92 | 103.54 |
| Prepayments and accrued income | 9.35 | 10.60 | 11.60 | 13.02 | |
| Short term receivables total | 216.73 | 122.29 | 102.23 | 142.51 | 116.56 |
| Cash and bank deposits | 11 150.14 | 11 388.32 | 11 918.25 | 11 877.63 | 12 386.14 |
| Cash and cash equivalents | 11 150.14 | 11 388.32 | 11 918.25 | 11 877.63 | 12 386.14 |
| Balance sheet total (assets) | 28 530.37 | 28 687.61 | 29 199.88 | 29 197.15 | 29 690.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 199.00 | 3 199.00 | 3 199.00 | ||
| Shares repurchased | 1 250.00 | 700.00 | 1 400.00 | 1 000.00 | |
| Retained earnings | 17 491.94 | 18 739.15 | 18 742.23 | 22 232.53 | 23 258.06 |
| Profit of the financial year | 1 761.70 | 1 032.08 | 1 026.30 | 1 025.54 | 1 179.96 |
| Shareholders equity total | 23 827.65 | 23 795.22 | 24 492.53 | 24 383.06 | 24 563.02 |
| Provisions | 4 533.65 | 4 538.25 | 4 537.28 | 4 538.26 | 4 535.40 |
| Non-current other liabilities | 151.50 | 151.50 | 151.50 | 151.50 | 151.50 |
| Non-current liabilities total | 151.50 | 151.50 | 151.50 | 151.50 | 151.50 |
| Current trade creditors | 17.57 | 20.63 | 18.57 | 20.55 | 19.68 |
| Short-term deferred tax liabilities | 182.00 | 103.77 | 420.61 | ||
| Current liabilities total | 17.57 | 202.63 | 18.57 | 124.32 | 440.28 |
| Balance sheet total (liabilities) | 28 530.37 | 28 687.61 | 29 199.88 | 29 197.15 | 29 690.20 |
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