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EJENDOMSANPARTSSELSKABET AF 20. SEPTEMBER 1978, GODTHÅB — Credit Rating and Financial Key Figures
CVR number: 87710513
3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 460.70 | 1 449.45 | 1 421.39 | 2 041.76 | 1 636.78 |
| EBIT | 1 460.70 | 1 449.45 | 1 421.39 | 2 041.76 | 1 636.78 |
| Other financial income | 6.75 | 4.56 | 176.31 | 434.22 | 324.58 |
| Other financial expenses | -71.12 | -58.72 | |||
| Pre-tax profit | 1 396.33 | 1 395.29 | 1 597.70 | 2 475.97 | 1 961.36 |
| Income taxes | - 370.03 | - 369.75 | - 417.75 | - 394.99 | - 515.81 |
| Net earnings | 1 026.30 | 1 025.54 | 1 179.96 | 2 080.98 | 1 445.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 840.88 | ||||
| Buildings | 17 000.00 | 17 000.00 | 17 000.00 | 17 631.33 | |
| Tangible assets total | 17 000.00 | 17 000.00 | 17 000.00 | 17 631.33 | 17 840.88 |
| Investments total | |||||
| Non-current loans receivable | 179.40 | 177.00 | 187.50 | 210.00 | 264.00 |
| Long term receivables total | 179.40 | 177.00 | 187.50 | 210.00 | 264.00 |
| Inventories total | |||||
| Current trade debtors | 91.64 | 130.92 | 103.54 | 125.48 | 129.66 |
| Prepayments and accrued income | 10.60 | 11.60 | 13.02 | 16.84 | |
| Short term receivables total | 102.23 | 142.51 | 116.56 | 142.32 | 129.66 |
| Cash and bank deposits | 11 918.25 | 11 877.63 | 12 386.14 | 13 770.68 | 15 480.76 |
| Cash and cash equivalents | 11 918.25 | 11 877.63 | 12 386.14 | 13 770.68 | 15 480.76 |
| Balance sheet total (assets) | 29 199.88 | 29 197.15 | 29 690.20 | 31 754.32 | 33 715.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 199.00 | ||||
| Shares repurchased | 1 400.00 | 1 000.00 | |||
| Retained earnings | 18 742.23 | 22 232.53 | 23 258.06 | 24 438.02 | 26 519.00 |
| Profit of the financial year | 1 026.30 | 1 025.54 | 1 179.96 | 2 080.98 | 1 445.55 |
| Shareholders equity total | 24 492.53 | 24 383.06 | 24 563.02 | 26 644.00 | 28 089.55 |
| Provisions | 4 537.28 | 4 538.26 | 4 535.40 | 4 447.53 | 4 513.42 |
| 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 | 18.57 | 20.55 | 19.68 | 28.43 | 28.06 |
| Short-term deferred tax liabilities | 103.77 | 420.61 | 482.86 | 932.77 | |
| Current liabilities total | 18.57 | 124.32 | 440.28 | 511.29 | 960.84 |
| Balance sheet total (liabilities) | 29 199.88 | 29 197.15 | 29 690.20 | 31 754.32 | 33 715.31 |
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