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VIDEOCENTRET GODTHÅB ApS — Credit Rating and Financial Key Figures
CVR number: 10162998
3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.64 | 991.05 | 1 219.30 | 2 027.98 | 3 005.63 |
| Employee benefit expenses | - 375.66 | - 532.19 | - 678.97 | - 702.78 | - 747.50 |
| Total depreciation | -74.28 | -74.28 | -74.28 | -74.28 | - 117.05 |
| EBIT | 46.71 | 384.58 | 466.05 | 1 250.92 | 2 141.07 |
| Other financial income | 1.58 | 9.01 | 3.94 | ||
| Other financial expenses | -38.16 | -40.93 | -34.36 | -26.44 | -98.06 |
| Pre-tax profit | 8.54 | 343.65 | 433.27 | 1 233.50 | 2 046.95 |
| Income taxes | 125.47 | - 112.61 | - 325.55 | - 539.63 | |
| Net earnings | 8.54 | 469.12 | 320.66 | 907.95 | 1 507.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 025.90 | 1 951.62 | 1 877.34 | ||
| Buildings | 1 803.06 | 4 252.43 | |||
| Tangible assets total | 2 025.90 | 1 951.62 | 1 877.34 | 1 803.06 | 4 252.43 |
| Investments total | 13.00 | 13.00 | |||
| Non-current other receivables | 13.00 | 13.00 | 13.00 | ||
| Long term receivables total | 13.00 | 13.00 | 13.00 | ||
| Finished products/goods | 552.64 | 675.41 | 639.10 | 696.21 | 661.19 |
| Inventories total | 552.64 | 675.41 | 639.10 | 696.21 | 661.19 |
| Current trade debtors | 97.38 | 133.16 | 66.87 | 89.60 | 197.75 |
| Current other receivables | 10.75 | ||||
| Current deferred tax assets | 125.47 | 89.17 | 56.08 | 8.58 | |
| Short term receivables total | 97.38 | 269.38 | 156.04 | 145.68 | 206.34 |
| Cash and bank deposits | 32.80 | 107.03 | 456.82 | 1 283.90 | 2 051.97 |
| Cash and cash equivalents | 32.80 | 107.03 | 456.82 | 1 283.90 | 2 051.97 |
| Balance sheet total (assets) | 2 721.72 | 3 016.44 | 3 142.30 | 3 941.85 | 7 184.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 756.94 | 765.48 | 1 234.60 | 1 555.26 | 2 463.21 |
| Profit of the financial year | 8.54 | 469.12 | 320.66 | 907.95 | 1 507.32 |
| Shareholders equity total | 890.48 | 1 359.60 | 1 680.26 | 2 588.21 | 4 095.54 |
| Non-current loans from credit institutions | 1 207.18 | 1 207.18 | 807.18 | 707.18 | 2 223.36 |
| Non-current liabilities total | 1 207.18 | 1 207.18 | 807.18 | 707.18 | 2 223.36 |
| Current loans from credit institutions | 301.30 | 164.85 | 280.87 | 61.02 | 148.06 |
| Current trade creditors | 162.89 | 107.71 | 107.62 | 96.27 | 93.46 |
| Current owed to participating | 68.02 | 66.22 | 44.28 | 44.37 | 45.70 |
| Short-term deferred tax liabilities | 76.32 | 292.45 | 492.13 | ||
| Other non-interest bearing current liabilities | 82.84 | 101.87 | 136.77 | 143.33 | 77.69 |
| Accruals and deferred income | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 624.05 | 449.65 | 654.85 | 646.45 | 866.04 |
| Balance sheet total (liabilities) | 2 721.72 | 3 016.44 | 3 142.30 | 3 941.85 | 7 184.93 |
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