GRØNLANDSKONSORTIET I/S — Credit Rating and Financial Key Figures
CVR number: 29934592
J.C. Jacobsens Gade 1, 1799 København V
glcdk.asc.carlsberg.dk@carlsberg.dk
tel: 33273327
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 355.20 | 7 732.59 | 7 621.56 | 8 524.13 | 3 262.04 |
| External services | -75.34 | -36.72 | - 143.46 | -25.89 | |
| Gross profit | 7 279.86 | 7 695.87 | 7 478.10 | 8 498.23 | 3 262.04 |
| Employee benefit expenses | -1 525.44 | -1 767.21 | -1 809.74 | -1 862.40 | -2 911.55 |
| Other operating expenses | - 226.82 | - 247.26 | - 356.91 | - 535.12 | - 350.49 |
| EBIT | 5 527.61 | 5 681.40 | 5 311.44 | 6 100.71 | |
| Other financial income | 190.70 | 294.35 | |||
| Other financial expenses | -20.04 | -16.70 | -6.51 | ||
| Pre-tax profit | 5 507.57 | 5 664.70 | 5 304.93 | 6 291.41 | 294.35 |
| Net earnings | 5 507.57 | 5 664.70 | 5 304.93 | 6 291.41 | 294.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 593.14 | 749.62 | 450.34 | 875.77 | |
| Current owed by particip. interest comp. | 5 721.15 | 8 087.64 | 9 172.84 | ||
| Current other receivables | 37.15 | 25.63 | 46.15 | 4.27 | |
| Short term receivables total | 630.29 | 775.25 | 6 217.65 | 8 967.68 | 9 172.84 |
| Cash and bank deposits | 1 017.65 | 2 558.18 | |||
| Cash and cash equivalents | 1 017.65 | 2 558.18 | |||
| Balance sheet total (assets) | 1 647.94 | 3 333.43 | 6 217.65 | 8 967.68 | 9 172.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -4 305.37 | -2 797.80 | - 133.10 | 2 171.84 | 8 463.25 |
| Profit of the financial year | 5 507.57 | 5 664.70 | 5 304.93 | 6 291.41 | 294.35 |
| Shareholders equity total | 1 202.20 | 2 866.90 | 5 171.84 | 8 463.25 | 8 757.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 115.75 | 27.18 | 27.29 |
| Current owed to group member | 435.74 | 456.53 | 930.07 | 477.25 | |
| Accruals and deferred income | 387.95 | ||||
| Current liabilities total | 445.74 | 466.53 | 1 045.81 | 504.43 | 415.24 |
| Balance sheet total (liabilities) | 1 647.94 | 3 333.43 | 6 217.65 | 8 967.68 | 9 172.84 |
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