INU:IT BOLIG A/S — Credit Rating and Financial Key Figures
CVR number: 19425606
Issortarfimmut 6, 3905 Nuussuaq
bolig@inuit.gl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 556.63 | 21 302.54 | 10 007.45 | 10 419.40 | 8 534.32 |
| Reduction in value of non-current assets | 1 555.03 | 1 325.64 | 8 000.00 | ||
| EBIT | 27 111.66 | 22 628.18 | 10 007.45 | 10 419.40 | 16 534.32 |
| Other financial income | 5.99 | 16.66 | 126.99 | 14 880.45 | |
| Other financial expenses | - 207.88 | -1 561.33 | -1 405.91 | -1 943.02 | -2 016.89 |
| Pre-tax profit | 26 903.78 | 21 072.84 | 8 618.19 | 8 603.36 | 29 397.87 |
| Income taxes | -7 130.93 | -5 585.70 | -1 262.27 | -2 156.13 | -3 738.05 |
| Net earnings | 19 772.85 | 15 487.14 | 7 355.93 | 6 447.24 | 25 659.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 152 275.17 | 159 992.79 | 158 092.79 | 158 092.79 | 166 092.79 |
| Advance payments and construction in progress | 63 034.03 | 2 500.00 | 2 516.39 | ||
| Tangible assets total | 215 309.19 | 159 992.79 | 158 092.79 | 160 592.79 | 168 609.18 |
| Investments total | |||||
| Non-current loans receivable | 5 036.53 | 3 885.64 | |||
| Long term receivables total | 5 036.53 | 3 885.64 | |||
| Finished products/goods | 4 735.76 | ||||
| Inventories total | 4 735.76 | ||||
| Current trade debtors | 8.64 | 215.53 | 156.04 | 81.14 | 158.11 |
| Current other receivables | 1 750.00 | 23 720.15 | 23 933.99 | 2 383.66 | 2 380.46 |
| Short term receivables total | 1 758.64 | 23 935.68 | 24 090.03 | 2 464.80 | 2 538.57 |
| Cash and bank deposits | 2 899.38 | ||||
| Cash and cash equivalents | 2 899.38 | ||||
| Balance sheet total (assets) | 219 967.21 | 188 664.23 | 182 182.82 | 168 094.13 | 175 033.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 22 800.00 | 13 075.00 | 5 000.00 | 3 085.17 | 1 084.72 |
| Retained earnings | 17 573.74 | 27 736.47 | 39 548.61 | 44 590.66 | 50 224.35 |
| Profit of the financial year | 19 772.85 | 15 487.14 | 7 355.93 | 6 447.24 | 25 659.83 |
| Shareholders equity total | 60 646.60 | 56 798.61 | 52 404.53 | 54 623.06 | 77 468.90 |
| Provisions | 15 062.14 | 17 182.25 | 17 114.22 | 18 493.75 | 21 960.62 |
| Non-current loans from credit institutions | 37 502.59 | 35 294.71 | 33 189.98 | 29 766.34 | 4 837.60 |
| Non-current other liabilities | 1 480.83 | 1 574.73 | 1 737.23 | 1 759.88 | 1 718.88 |
| Non-current liabilities total | 38 983.41 | 36 869.44 | 34 927.21 | 31 526.22 | 6 556.48 |
| Current loans from credit institutions | 89 852.88 | 63 625.00 | 62 797.44 | 38 555.92 | 51 319.81 |
| Current trade creditors | 5 272.54 | 5 163.08 | 4 849.55 | 4 044.99 | 4 219.96 |
| Current owed to participating | 8 665.00 | 7 491.68 | 8 674.21 | 1 978.75 | 9 568.15 |
| Short-term deferred tax liabilities | 3.90 | 0.72 | |||
| Other non-interest bearing current liabilities | 17 380.00 | 2 000.00 | |||
| Accruals and deferred income | 1 480.74 | 1 533.46 | 1 415.66 | 1 491.43 | 1 939.47 |
| Current liabilities total | 105 275.07 | 77 813.93 | 77 736.86 | 63 451.10 | 69 047.40 |
| Balance sheet total (liabilities) | 219 967.21 | 188 664.23 | 182 182.82 | 168 094.13 | 175 033.40 |
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