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AJ Ejendomme Nuuk ApS — Credit Rating and Financial Key Figures
CVR number: 40683690
Prinsessevej 2, 3900 Nuuk
info@fitnessgl.gl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 302.04 | 1 253.31 | 1 213.00 | 1 355.55 | 1 179.42 |
| Total depreciation | - 439.28 | - 439.28 | - 439.28 | - 579.67 | - 597.93 |
| EBIT | 862.76 | 814.03 | 773.72 | 775.88 | 581.49 |
| Other financial expenses | - 175.39 | - 362.15 | - 378.00 | - 709.81 | - 565.54 |
| Pre-tax profit | 687.38 | 451.88 | 395.72 | 66.07 | 15.96 |
| Income taxes | - 142.15 | - 139.34 | - 105.00 | -19.35 | -4.23 |
| Net earnings | 545.22 | 312.54 | 290.72 | 46.72 | 11.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 917.51 | 8 478.00 | 14 551.00 | 14 635.74 | 14 793.78 |
| Tangible assets total | 8 917.51 | 8 478.00 | 14 551.00 | 14 635.74 | 14 793.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 98.00 | 98.00 | |||
| Short term receivables total | 98.00 | 98.00 | |||
| Cash and bank deposits | 184.63 | 6 003.00 | |||
| Cash and cash equivalents | 184.63 | 6 003.00 | |||
| Balance sheet total (assets) | 9 102.14 | 8 576.00 | 20 652.00 | 14 635.74 | 14 793.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 536.80 | 1 082.46 | 1 395.28 | 1 685.87 | 1 732.59 |
| Profit of the financial year | 545.22 | 312.54 | 290.72 | 46.72 | 11.72 |
| Shareholders equity total | 1 132.02 | 1 445.00 | 1 736.00 | 1 782.59 | 1 794.31 |
| Provisions | 33.95 | 47.00 | 60.00 | 79.28 | 83.52 |
| Non-current loans from credit institutions | 5 563.71 | 5 516.00 | 4 221.00 | 4 409.65 | 4 253.87 |
| Non-current owed to group member | 7 295.23 | 6 719.09 | |||
| Non-current other liabilities | 290.00 | 290.00 | |||
| Non-current liabilities total | 5 563.71 | 5 806.00 | 4 511.00 | 11 704.88 | 10 972.97 |
| Current loans from credit institutions | 608.70 | 548.00 | 360.00 | 474.54 | 819.19 |
| Current trade creditors | 10.00 | 10.00 | 6 045.00 | 8.42 | 34.39 |
| Current owed to participating | 343.09 | 62.00 | 7 739.00 | ||
| Short-term deferred tax liabilities | 358.46 | 126.00 | 92.00 | ||
| Other non-interest bearing current liabilities | 1 052.21 | 532.00 | 109.00 | 586.03 | 1 089.41 |
| Current liabilities total | 2 372.46 | 1 278.00 | 14 345.00 | 1 068.99 | 1 942.99 |
| Balance sheet total (liabilities) | 9 102.14 | 8 576.00 | 20 652.00 | 14 635.74 | 14 793.78 |
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