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EJENDOMSSELSKABET SISIMIUT UNGDOMSHUS ApS — Credit Rating and Financial Key Figures
CVR number: 12709021
Mukkup Aqquserna 3, 3911 Sisimiut
me@imaps.gl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 088.56 | 1 158.40 | 1 125.37 | 1 431.45 | 1 190.09 |
| Total depreciation | - 317.92 | - 317.92 | - 317.92 | - 317.92 | - 317.92 |
| EBIT | 770.64 | 840.48 | 807.45 | 1 113.53 | 872.18 |
| Other financial income | 0.24 | 0.28 | |||
| Other financial expenses | - 505.96 | - 479.36 | - 449.79 | - 406.88 | - 365.07 |
| Pre-tax profit | 264.69 | 361.13 | 357.66 | 706.89 | 507.39 |
| Income taxes | -26.56 | -95.70 | -69.33 | - 176.88 | - 126.83 |
| Net earnings | 238.13 | 265.43 | 288.33 | 530.01 | 380.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 862.17 | 10 544.26 | 10 226.34 | 9 908.42 | 9 590.51 |
| Tangible assets total | 10 862.17 | 10 544.26 | 10 226.34 | 9 908.42 | 9 590.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.10 | ||||
| Prepayments and accrued income | 83.33 | 83.33 | 83.33 | 83.33 | 83.33 |
| Short term receivables total | 83.33 | 83.33 | 83.33 | 83.33 | 89.43 |
| Cash and bank deposits | 82.85 | 244.49 | 153.66 | 217.27 | 86.55 |
| Cash and cash equivalents | 82.85 | 244.49 | 153.66 | 217.27 | 86.55 |
| Balance sheet total (assets) | 11 028.36 | 10 872.08 | 10 463.34 | 10 209.03 | 9 766.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 557.59 | 795.72 | 1 061.15 | 1 349.48 | 1 879.49 |
| Profit of the financial year | 238.13 | 265.43 | 288.33 | 530.01 | 380.56 |
| Shareholders equity total | 920.72 | 1 186.15 | 1 474.48 | 2 004.49 | 2 385.05 |
| Provisions | 288.06 | 372.31 | 430.72 | 510.19 | 589.67 |
| Non-current owed to group member | 9 198.18 | 8 649.81 | 7 856.04 | 6 863.98 | 5 815.05 |
| Non-current liabilities total | 9 198.18 | 8 649.81 | 7 856.04 | 6 863.98 | 5 815.05 |
| Current loans from credit institutions | 521.68 | 548.37 | 635.29 | 734.30 | |
| Current trade creditors | 6.50 | 6.50 | 6.50 | ||
| Short-term deferred tax liabilities | 11.45 | 10.93 | 97.40 | 144.75 | |
| Other non-interest bearing current liabilities | 587.01 | ||||
| Accruals and deferred income | 93.22 | 97.49 | 97.67 | 97.67 | 97.67 |
| Current liabilities total | 621.40 | 663.81 | 702.10 | 830.36 | 976.71 |
| Balance sheet total (liabilities) | 11 028.36 | 10 872.08 | 10 463.34 | 10 209.03 | 9 766.49 |
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